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/4 | Direct Receipts | 31,762 | 25/01/2022 | OWN/2021-22/P/19 | Expenditures | 18,561 | |||||||
30/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 294 | 30/01/2022 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
30/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 431 | 30/01/2022 | OWN/2021-22/P/21 | Expenditures | 1,310 | |||||||
30/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 585 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:14:25 AM. |