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.) |
06/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,600 | 08/01/2022 | OWN/2021-22/P/52 | Expenditures | 17.7 | |||||||
06/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,400 | 08/01/2022 | OWN/2021-22/P/53 | Expenditures | 17.7 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 10,293 | 08/01/2022 | OWN/2021-22/P/54 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/01/2022 | PYKKA/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 89,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:56 AM. |