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.) |
04/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,025 | 10/01/2022 | OWN/2021-22/P/31 | Expenditures | 12,350 | |||||||
04/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 13,231 | 29/01/2022 | OWN/2021-22/P/32 | Expenditures | 118 | |||||||
17/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,325 | 31/01/2022 | FFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
17/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,748 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:51 AM. |