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.) |
11/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 10,100 | 12/01/2022 | OWN/2021-22/P/108 | Expenditures | 5,000 | |||||||
27/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 429 | 12/01/2022 | OWN/2021-22/P/109 | Expenditures | 6,130 | |||||||
27/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 120 | 12/01/2022 | OWN/2021-22/P/110 | Expenditures | 20,619 | |||||||
27/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 120 | 12/01/2022 | OWN/2021-22/P/111 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:18 PM. |