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.) |
04/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 50 | 04/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,468 | 17/01/2022 | OWN/2021-22/C/19 | 13,930 | ||||
11/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,436 | 04/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,010 | 17/01/2022 | OWN/2021-22/C/20 | 8,200 | ||||
11/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 9,950 | 04/01/2022 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
17/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,844 | 17/01/2022 | OWN/2021-22/P/53 | Expenditures | 13,900 | |||||||
17/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,750 | 18/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:24:20 AM. |