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.) |
07/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,080 | 07/01/2022 | OWN/2021-22/P/63 | Expenditures | 204 | |||||||
07/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,080 | 07/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,600 | |||||||
07/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 540 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 450 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 54 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 6,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:26 PM. |