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/77 | Direct Receipts | 4,000 | 12/01/2022 | OWN/2021-22/P/75 | Expenditures | 6,000 | |||||||
04/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,900 | 19/01/2022 | OWN/2021-22/P/76 | Expenditures | 10,000 | |||||||
05/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,500 | 19/01/2022 | OWN/2021-22/P/77 | Expenditures | 17,250 | |||||||
10/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 7,600 | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 147,024 | |||||||
10/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 3,244 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 4,270 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:47 AM. |