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.) |
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,550 | 16/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,900 | |||||||
16/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,100 | 16/02/2022 | OWN/2021-22/P/35 | Expenditures | 3,500 | |||||||
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 47 | 18/02/2022 | XVFC/2021-22/P/7 | Expenditures | 205,864 | |||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
16/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 262.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:48 PM. |