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/26 | Direct Receipts | 7,375 | 01/01/2022 | OWN/2021-22/P/29 | Expenditures | 15,924 | |||||||
05/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 17,273 | 02/01/2022 | XVFC/2021-22/P/8 | Expenditures | 4,000 | |||||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 23,541 | 05/01/2022 | OWN/2021-22/P/30 | Expenditures | 5,150 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/36 | Expenditures | 8,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:17 AM. |