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/15 | Direct Receipts | 11,291 | 01/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,000 | 01/01/2022 | OWN/2021-22/C/23 | 5,000 | ||||
01/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,000 | 01/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,500 | 16/01/2022 | OWN/2021-22/C/25 | 15,000 | ||||
07/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 333,000 | 01/01/2022 | OWN/2021-22/P/29 | Expenditures | 3,500 | |||||||
16/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,633 | 01/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
16/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,700 | 16/01/2022 | OWN/2021-22/P/31 | Expenditures | 13,000 | |||||||
16/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 216 | 16/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:19 AM. |