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/20 | Direct Receipts | 19 | 01/01/2022 | OWN/2021-22/P/19 | Expenditures | 730 | |||||||
01/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 448,043 | 01/01/2022 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
25/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,000 | 25/01/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
31/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 13,267 | 25/01/2022 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:37 AM. |