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.) |
09/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 52 | 07/01/2022 | XVFC/2021-22/P/20 | Expenditures | 27,000 | |||||||
18/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,000 | 19/01/2022 | OWN/2021-22/P/74 | Expenditures | 3,000 | |||||||
20/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 800 | 24/01/2022 | OWN/2021-22/P/75 | Expenditures | 3,000 | |||||||
25/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 20 | 26/01/2022 | OWN/2021-22/P/76 | Expenditures | 2,987 | |||||||
25/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,500 | 30/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,450 | |||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/21 | Expenditures | 6,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:34 PM. |