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.) |
06/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,500 | 06/01/2022 | OWN/2021-22/P/79 | Expenditures | 2,329 | |||||||
06/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,807 | 06/01/2022 | OWN/2021-22/P/80 | Expenditures | 1,130 | |||||||
11/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,000 | 06/01/2022 | OWN/2021-22/P/81 | Expenditures | 800 | |||||||
11/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,750 | 11/01/2022 | OWN/2021-22/P/82 | Expenditures | 15,400 | |||||||
14/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,000 | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 306,819 | |||||||
14/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 60,000 | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 40,019 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:33:04 AM. |