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.) |
01/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 24,121 | 02/01/2022 | OWN/2021-22/P/67 | Expenditures | 500 | 01/01/2022 | OWN/2021-22/C/11 | 5,420 | ||||
07/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 10,210 | 02/01/2022 | OWN/2021-22/P/68 | Expenditures | 118 | 01/01/2022 | OWN/2021-22/C/12 | 360 | ||||
07/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,750 | 02/01/2022 | OWN/2021-22/P/69 | Expenditures | 740 | 27/01/2022 | XVFC/2021-22/C/1 | 509,605.84 | ||||
10/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 20,355 | 02/01/2022 | OWN/2021-22/P/70 | Expenditures | 118 | |||||||
31/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 12,930 | 02/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,555 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:41 AM. |