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.) |
11/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 19,000 | 13/01/2022 | OWN/2021-22/P/21 | Expenditures | 15,000 | |||||||
18/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,000 | 19/01/2022 | OWN/2021-22/P/22 | Expenditures | 5,500 | |||||||
27/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 20/01/2022 | OWN/2021-22/P/23 | Expenditures | 8,000 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 19,388 | 28/01/2022 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:46 PM. |