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.) |
07/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 44,122 | 11/01/2022 | OWN/2021-22/P/15 | Expenditures | 32,225 | |||||||
07/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 40,825 | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 147,024 | |||||||
21/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 13,275 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:24:11 AM. |