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.) |
03/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,560 | 12/01/2022 | OWN/2021-22/P/52 | Expenditures | 11,500 | |||||||
07/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,125 | 12/01/2022 | OWN/2021-22/P/53 | Expenditures | 48 | |||||||
13/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,224 | 13/01/2022 | OWN/2021-22/P/50 | Expenditures | 2,000 | |||||||
13/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 11,500 | 13/01/2022 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
17/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,733 | 13/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,998 | |||||||
24/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,665 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 774 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:29 AM. |