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.) |
08/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 9,136 | 07/02/2022 | XVFC/2021-22/P/1 | Expenditures | 72,000 | |||||||
08/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 8,750 | 08/02/2022 | OWN/2021-22/P/65 | Expenditures | 11,750 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/67 | Expenditures | 9,136 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/66 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/68 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:27 AM. |