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/47 | Direct Receipts | 10,000 | 08/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,880 | |||||||
07/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 103 | 08/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
07/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 83 | Expenditures | ||||||||||
07/02/2022 | STS/2021-22/R/6 | Direct Receipts | 603 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,123 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:52:49 PM. |