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.) |
25/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 200 | 06/01/2022 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
25/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 200 | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 49,500 | |||||||
25/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 600 | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 58,500 | |||||||
25/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 200 | 25/01/2022 | OWN/2021-22/P/5 | Expenditures | 1,850 | |||||||
25/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 500 | 25/01/2022 | OWN/2021-22/P/6 | Expenditures | 850 | |||||||
25/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:58 AM. |