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.) |
20/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 6,752 | 28/01/2022 | OWN/2021-22/P/57 | Expenditures | 300 | |||||||
20/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 5,770 | 28/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,790 | |||||||
25/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 6,700 | 31/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,500 | |||||||
27/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 700 | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 47.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:21 PM. |