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.) |
03/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 40,000 | 12/01/2022 | OWN/2021-22/P/62 | Expenditures | 5,000 | 18/01/2022 | OWN/2021-22/C/4 | 5,878 | ||||
03/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 283 | 12/01/2022 | OWN/2021-22/P/63 | Expenditures | 5,000 | 18/01/2022 | OWN/2021-22/C/7 | 3,700 | ||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/61 | Expenditures | 5,878 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/64 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 98,055 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/22 | Expenditures | 99,907 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 99,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:34 AM. |