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.) |
15/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,200 | 15/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,400 | |||||||
15/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,200 | 15/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,100 | |||||||
15/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 900 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 2,033 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:16 AM. |