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.) |
17/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 489 | 01/01/2022 | OWN/2021-22/P/77 | Expenditures | 5,838 | |||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,788 | 01/01/2022 | OWN/2021-22/P/83 | Expenditures | 6,067 | |||||||
31/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,300 | 06/01/2022 | OWN/2021-22/P/78 | Expenditures | 5,036 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,629 | 12/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/80 | Expenditures | 4,659 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/81 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:52 PM. |