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.) |
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 17,764 | 14/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,625 | 14/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,850 | 15/02/2022 | OWN/2021-22/P/42 | Expenditures | 118 | |||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,591 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:07 AM. |