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.) |
22/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,500 | 22/03/2022 | OWN/2021-22/P/19 | Expenditures | 2,350 | |||||||
28/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,229 | 24/03/2022 | OWN/2021-22/P/20 | Expenditures | 8,100 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,607 | 26/03/2022 | OWN/2021-22/P/21 | Expenditures | 59 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,084 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 182.96 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:13 PM. |