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.) |
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 22,310 | 13/01/2022 | OWN/2021-22/P/31 | Expenditures | 7,000 | |||||||
18/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 352,163 | 13/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,900 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/33 | Expenditures | 325,500 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/35 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 174,266.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:24:09 AM. |