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.) |
08/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,532 | 08/02/2022 | OWN/2021-22/P/8 | Expenditures | 9,960 | |||||||
08/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,531 | 08/02/2022 | OWN/2021-22/P/9 | Expenditures | 1,440 | |||||||
08/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 12,000 | 15/02/2022 | OWN/2021-22/P/10 | Expenditures | 20,081 | |||||||
15/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 28,000 | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 37,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:02 AM. |