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.) |
16/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,257 | 15/01/2022 | XVFC/2021-22/P/1 | Expenditures | 208,284 | |||||||
16/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 9,526 | 16/01/2022 | OWN/2021-22/P/48 | Expenditures | 7,870 | |||||||
31/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,320 | 16/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/50 | Expenditures | 5,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:11 PM. |