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.) |
08/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,255 | 08/03/2022 | OWN/2021-22/P/25 | Expenditures | 4,836 | |||||||
10/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 12,475 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 21,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 12,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 49,305 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 6,984 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:03 PM. |