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.) |
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,775 | 24/01/2022 | OWN/2021-22/P/48 | Expenditures | 255 | 05/01/2022 | OWN/2021-22/C/16 | 1,500 | ||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,580 | 24/01/2022 | OWN/2021-22/P/49 | Expenditures | 258 | 05/01/2022 | OWN/2021-22/C/21 | 3,900 | ||||
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 855 | 24/01/2022 | OWN/2021-22/P/50 | Expenditures | 700 | 17/01/2022 | XVFC/2021-22/C/1 | 341,999 | ||||
31/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 500 | 24/01/2022 | OWN/2021-22/P/62 | Expenditures | 320 | 17/01/2022 | XVFC/2021-22/C/2 | 130,810 | ||||
Direct Receipts | Expenditures | 24/01/2022 | OWN/2021-22/C/17 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 24/01/2022 | OWN/2021-22/C/22 | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:12 PM. |