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.) |
01/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 89 | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 6,738 | |||||||
12/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,230 | 17/01/2022 | XVFC/2021-22/P/3 | Expenditures | 39,000 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/29 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:58 AM. |