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.) |
15/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 320 | 10/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,000 | |||||||
15/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 15,050 | 14/01/2022 | XVFC/2021-22/P/18 | Expenditures | 127,670 | |||||||
27/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,880 | 27/01/2022 | OWN/2021-22/P/53 | Expenditures | 8,885 | |||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 903 | 31/01/2022 | OWN/2021-22/P/54 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:44 PM. |