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.) |
06/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 200 | 20/01/2022 | OWN/2021-22/P/67 | Expenditures | 3,110 | |||||||
06/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 250 | 21/01/2022 | GPMKHA/2021-22/P/27 | Expenditures | 6,970 | |||||||
10/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | 25/01/2022 | XVFC/2021-22/P/52 | Expenditures | 4,000 | |||||||
11/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 960 | 25/01/2022 | XVFC/2021-22/P/53 | Expenditures | 14,100 | |||||||
12/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:35 AM. |