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.) |
10/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 100,000 | 20/01/2022 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,504 | 21/01/2022 | OWN/2021-22/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:24 PM. |