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/16 | Direct Receipts | 1,000 | 15/01/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | |||||||
08/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | 21/01/2022 | OWN/2021-22/P/52 | Expenditures | 800 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/27 | Expenditures | 6,044 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/53 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 540 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/55 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/56 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/57 | Expenditures | 875 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:32 AM. |