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.) |
10/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 200 | 10/01/2022 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
10/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,936 | 10/01/2022 | OWN/2021-22/P/16 | Expenditures | 1,308 | |||||||
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 25/01/2022 | XVFC/2021-22/P/4 | Expenditures | 200,000 | |||||||
10/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 342 | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
10/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 830 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:50 AM. |