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.) |
07/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,600 | 07/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,600 | |||||||
11/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 760 | 14/02/2022 | OWN/2021-22/P/24 | Expenditures | 840 | |||||||
11/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 40 | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 16,796 | |||||||
11/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 2,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:04 AM. |