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.) |
19/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,360 | 19/01/2022 | OWN/2021-22/P/16 | Expenditures | 482 | 19/01/2022 | OWN/2021-22/C/3 | 7,930 | ||||
19/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,930 | 19/01/2022 | OWN/2021-22/P/17 | Expenditures | 6,100 | |||||||
19/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 688 | 20/01/2022 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:15 AM. |