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/21 | Direct Receipts | 200 | 13/01/2022 | SBM/2021-22/P/8 | Expenditures | 32,400 | |||||||
05/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,725 | 18/01/2022 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
06/01/2022 | XVFC/2021-22/R/15 | Direct Receipts | 547,982 | 25/01/2022 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
13/01/2022 | SBM/2021-22/R/5 | Direct Receipts | 21,600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:54:17 AM. |