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/9 | Direct Receipts | 2,055 | 13/01/2022 | OWN/2021-22/P/10 | Expenditures | 3,260 | |||||||
01/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 3,002 | 17/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/11 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/12 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/13 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/14 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:03:58 PM. |