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.) |
06/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 500 | 06/01/2022 | OWN/2021-22/P/90 | Expenditures | 600 | |||||||
06/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 200 | 18/01/2022 | OWN/2021-22/P/111 | Expenditures | 7,500 | |||||||
15/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 460,007 | 24/01/2022 | OWN/2021-22/P/112 | Expenditures | 1,860 | |||||||
15/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 460,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:45 PM. |