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.) |
05/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 556 | 05/01/2022 | OWN/2021-22/P/37 | Expenditures | 2,500 | |||||||
05/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,500 | 06/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,800 | |||||||
05/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 24 | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 60,000 | |||||||
05/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,237 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 24,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:13 AM. |