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.) |
01/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 80 | 18/01/2022 | OWN/2021-22/P/47 | Expenditures | 3,500 | |||||||
01/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 736 | 18/01/2022 | OWN/2021-22/P/48 | Expenditures | 500 | |||||||
01/01/2022 | STS/2021-22/R/6 | Direct Receipts | 3,883 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,300 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,840 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 520 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:47 AM. |