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.) |
08/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 13,500 | 24/01/2022 | OWN/2021-22/P/44 | Expenditures | 97,770 | |||||||
08/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,000 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,500 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 15,900 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 21,300 | Expenditures | ||||||||||
08/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 22,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:47 PM. |