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/16 | Direct Receipts | 3,378 | 14/01/2022 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
01/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 49 | 14/01/2022 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
06/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,022 | 14/01/2022 | OWN/2021-22/P/7 | Expenditures | 1,554 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,878 | 15/01/2022 | OWN/2021-22/P/8 | Expenditures | 518 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/9 | Expenditures | 518 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/10 | Expenditures | 518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:24 AM. |