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/21 | Direct Receipts | 10,225 | 01/01/2022 | OWN/2021-22/P/25 | Expenditures | 142 | |||||||
01/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 100,000 | 01/01/2022 | XVFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
14/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,058 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,783 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:18:58 AM. |