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.) |
12/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,324 | 11/01/2022 | OWN/2021-22/P/19 | Expenditures | 20,534 | 11/01/2022 | OWN/2021-22/C/10 | 1,389 | ||||
18/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,796 | 18/01/2022 | OWN/2021-22/P/20 | Expenditures | 16,690 | 12/01/2022 | OWN/2021-22/C/5 | 3,000 | ||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 81,327 | 19/01/2022 | OWN/2021-22/C/6 | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:47:29 AM. |