Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 11 | 04/01/2022 | OWN/2021-22/P/33 | Expenditures | 20,655 | |||||||
06/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 16 | 14/01/2022 | XVFC/2021-22/P/48 | Expenditures | 15,150 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/49 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:37 AM. |