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.) |
11/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 15,793 | 11/02/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,008 | 21/02/2022 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:02 AM. |