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/24 | Direct Receipts | 10,365 | 04/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,455 | |||||||
28/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 42 | 04/01/2022 | OWN/2021-22/P/27 | Expenditures | 615 | |||||||
28/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,745 | 16/01/2022 | XVFC/2021-22/P/1 | Expenditures | 9,936 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,426 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/29 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:17 AM. |