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.) |
13/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 16,500 | 10/01/2022 | OWN/2021-22/P/69 | Expenditures | 61,300 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/70 | Expenditures | 84,490 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/71 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/72 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:34 PM. |