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.) |
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,400 | 05/01/2022 | OWN/2021-22/P/21 | Expenditures | 8,800 | |||||||
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 300,000 | 05/01/2022 | OWN/2021-22/P/7 | Expenditures | 9,270 | |||||||
10/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,182 | 19/01/2022 | OWN/2021-22/P/22 | Expenditures | 300,000 | |||||||
10/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 92,080 | Expenditures | ||||||||||
10/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 92,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:48 PM. |