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/24 | Direct Receipts | 6,260 | 03/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,040 | |||||||
03/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 232 | 04/01/2022 | OWN/2021-22/P/57 | Expenditures | 5,500 | |||||||
03/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 533 | 08/01/2022 | OWN/2021-22/P/55 | Expenditures | 630 | |||||||
03/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 543 | 08/01/2022 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
03/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 547 | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/56 | Expenditures | 290 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/58 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:11 AM. |