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.) |
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 263 | 01/02/2022 | OWN/2021-22/P/1 | Expenditures | 7,500 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 468,050 | 13/02/2022 | XVFC/2021-22/P/9 | Expenditures | 70,000 | |||||||
02/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 277 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 134 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:34:11 PM. |