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.) |
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,309 | 01/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,316 | 01/02/2022 | OWN/2021-22/C/22 | 11,277 | ||||
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,819 | 01/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,890 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,132 | 01/02/2022 | OWN/2021-22/P/59 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/60 | Expenditures | 23,235 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/61 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:51 AM. |