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.) |
10/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,500 | 10/01/2022 | OWN/2021-22/P/33 | Expenditures | 12,700 | |||||||
10/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 15,900 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 21,300 | Expenditures | ||||||||||
10/01/2022 | XVFC/2021-22/R/6 | Transfer | 66,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:43 AM. |