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.) |
25/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,500 | 25/01/2022 | OWN/2021-22/P/18 | Expenditures | 690 | 25/01/2022 | OWN/2021-22/C/5 | 10,317 | ||||
25/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,977 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 25,496 | |||||||
25/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 420 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 420 | Expenditures | ||||||||||
31/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:28:01 AM. |