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 | 1,400 | 28/03/2022 | OWN/2021-22/P/10 | Expenditures | 755 | |||||||
22/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 28/03/2022 | OWN/2021-22/P/11 | Expenditures | 755 | |||||||
22/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,937 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 637 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/10 | Transfer | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:58 PM. |