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/13 | Direct Receipts | 8,017 | 10/01/2022 | OWN/2021-22/P/18 | Expenditures | 2,500 | 10/01/2022 | OWN/2021-22/C/4 | 10,500 | ||||
11/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,936 | 10/01/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/24 | Expenditures | 8,512 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/1 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/2 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:18 AM. |