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.) |
21/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 53,824 | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 64,000 | 21/01/2022 | OWN/2021-22/C/10 | 53,824 | ||||
21/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,075 | 18/01/2022 | OWN/2021-22/P/69 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:52 PM. |