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.) |
15/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 850 | 15/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,300 | |||||||
15/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 134 | 15/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,950 | |||||||
15/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 150 | 15/02/2022 | OWN/2021-22/P/48 | Expenditures | 2,800 | |||||||
15/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 617 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 6,900 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 14,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:06 PM. |