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.) |
05/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 300 | 05/01/2022 | OWN/2021-22/P/26 | Expenditures | 5,315 | |||||||
12/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 140 | 26/01/2022 | OWN/2021-22/P/27 | Expenditures | 550 | |||||||
17/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 100 | 28/01/2022 | OWN/2021-22/P/28 | Expenditures | 688 | |||||||
26/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 150 | 28/01/2022 | OWN/2021-22/P/29 | Expenditures | 12,000 | |||||||
28/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 19,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:23 PM. |