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.) |
01/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,815 | 01/01/2022 | OWN/2021-22/P/20 | Expenditures | 21,972 | 01/01/2022 | XVFC/2021-22/C/1 | 372,471 | ||||
03/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,603 | 04/01/2022 | OWN/2021-22/P/25 | Expenditures | 12,765 | |||||||
04/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,638 | 04/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,275 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:48:31 AM. |