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.) |
25/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 16,016 | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 250 | |||||||
25/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 13,155 | 25/01/2022 | OWN/2021-22/P/55 | Expenditures | 110 | |||||||
25/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,506 | 25/01/2022 | OWN/2021-22/P/56 | Expenditures | 86 | |||||||
25/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 34,967 | 25/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,240 | |||||||
25/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 16,409 | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,240 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/29 | Expenditures | 6,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:52 PM. |