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.) |
06/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,062 | 05/01/2022 | OWN/2021-22/P/53 | Expenditures | 5,000 | |||||||
18/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 40 | 06/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,000 | |||||||
18/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,490 | 14/01/2022 | OWN/2021-22/P/55 | Expenditures | 3,560 | |||||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,388 | 21/01/2022 | OWN/2021-22/P/56 | Expenditures | 4,000 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:40 PM. |