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/13 | Direct Receipts | 4,441 | 05/01/2022 | OWN/2021-22/P/31 | Expenditures | 11,625 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/44 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/9 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:14 PM. |