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.) |
05/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 237 | 05/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
05/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 83 | 24/01/2022 | OWN/2021-22/P/46 | Expenditures | 25,000 | |||||||
11/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,255 | 24/01/2022 | OWN/2021-22/P/47 | Expenditures | 25,000 | |||||||
11/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 54,798 | 24/01/2022 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 14,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:27 PM. |