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.) |
01/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,691 | 06/01/2022 | OWN/2021-22/P/36 | Expenditures | 600 | |||||||
03/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,923 | 11/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,779 | |||||||
06/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,767 | 15/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,500 | |||||||
11/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 9,787 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:14 AM. |