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.) |
01/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 500 | 03/01/2022 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
01/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 05/01/2022 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
01/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 500 | 16/01/2022 | XVFC/2021-22/P/1 | Expenditures | 16,000 | |||||||
01/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,800 | 24/01/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:09 AM. |