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.) |
09/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,501 | 01/03/2022 | XVFC/2021-22/P/1 | Expenditures | 45,509 | |||||||
17/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 09/03/2022 | OWN/2021-22/P/17 | Expenditures | 640 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 09/03/2022 | OWN/2021-22/P/19 | Expenditures | 6,500 | |||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/1 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:08 AM. |