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.) |
05/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | 13/01/2022 | OWN/2021-22/P/8 | Expenditures | 6,500 | |||||||
07/01/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 700 | 15/01/2022 | OWN/2021-22/P/9 | Expenditures | 6,300 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/11 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/12 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/13 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/108 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:15 PM. |