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/20 | Direct Receipts | 1,000 | 05/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,050 | |||||||
25/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,850 | 05/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,166 | |||||||
25/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,863 | 13/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,430 | |||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 70,453 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 34,370.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:56 PM. |