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.) |
10/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 51 | 01/01/2022 | XVFC/2021-22/P/1 | Expenditures | 6,500 | |||||||
10/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,574 | 09/01/2022 | XVFC/2021-22/P/2 | Expenditures | 16,450 | |||||||
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,000 | 24/01/2022 | OWN/2021-22/P/22 | Expenditures | 25,200 | |||||||
10/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,645 | 25/01/2022 | OWN/2021-22/P/21 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:35:43 AM. |