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.) |
12/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,500 | 09/01/2022 | XVFC/2021-22/P/2 | Expenditures | 41,890 | 12/01/2022 | OWN/2021-22/C/20 | 6,500 | ||||
31/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,244 | 17/01/2022 | OWN/2021-22/P/72 | Expenditures | 4,400 | |||||||
31/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 50 | 17/01/2022 | OWN/2021-22/P/73 | Expenditures | 4,600 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/82 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 7,218 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/75 | Expenditures | 583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:56 AM. |