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.) |
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,400 | 01/02/2022 | OWN/2021-22/P/19 | Expenditures | 3,720 | |||||||
16/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | 01/02/2022 | OWN/2021-22/P/20 | Expenditures | 252 | |||||||
16/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,754 | 16/02/2022 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 16/02/2022 | OWN/2021-22/P/6 | Expenditures | 2,412 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,625 | 24/02/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 14,520 | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 11,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:39 AM. |