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.) |
19/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 147 | 03/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,950 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/26 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/33 | Expenditures | 89 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 25,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:39 PM. |