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/17 | Direct Receipts | 178 | 01/01/2022 | OWN/2021-22/P/15 | Expenditures | 30,279 | |||||||
07/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 900 | 01/01/2022 | OWN/2021-22/P/16 | Expenditures | 800 | |||||||
13/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 07/01/2022 | OWN/2021-22/P/6 | Expenditures | 900 | |||||||
24/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,350 | 13/01/2022 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/7 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:55 PM. |