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.) |
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 15,268 | 05/01/2022 | OWN/2021-22/P/27 | Expenditures | 15,000 | 07/01/2022 | OWN/2021-22/C/11 | 15,300 | ||||
05/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 300 | 05/01/2022 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
12/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 7,896.1 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:38 PM. |