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.) |
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,409 | 01/02/2022 | XVFC/2021-22/P/6 | Expenditures | 17.4 | |||||||
16/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,091 | 05/02/2022 | OWN/2021-22/P/16 | Expenditures | 4,950 | |||||||
21/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,400 | 18/02/2022 | OWN/2021-22/P/17 | Expenditures | 4,200 | |||||||
21/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,309 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:05 AM. |