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.) |
21/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 51,083 | 04/01/2022 | OWN/2021-22/P/31 | Expenditures | 139,530 | |||||||
21/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 24,600 | 28/01/2022 | OWN/2021-22/P/32 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 507.4 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 1,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:18 AM. |