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.) |
24/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 28,630 | 03/01/2022 | OWN/2021-22/P/38 | Expenditures | 12,150 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/41 | Expenditures | 660 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/77 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/78 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/79 | Expenditures | 560 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/80 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/81 | Expenditures | 290 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/82 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:50 PM. |