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.) |
10/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,325 | 04/01/2022 | OWN/2021-22/P/73 | Expenditures | 20,000 | 28/01/2022 | XVFC/2021-22/C/1 | 143,325 | ||||
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 18,200 | 06/01/2022 | OWN/2021-22/P/52 | Expenditures | 3,667 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/53 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,667 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/74 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/75 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/76 | Expenditures | 2,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:42:06 PM. |