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/45 | Direct Receipts | 6,136 | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 69,313 | |||||||
21/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 11,848 | 28/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,860 | |||||||
25/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 40 | 29/01/2022 | OWN/2021-22/P/37 | Expenditures | 8,400 | |||||||
26/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 8,072 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 80 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:26 PM. |