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.) |
13/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,750 | 14/01/2022 | OWN/2021-22/P/10 | Expenditures | 2,200 | |||||||
17/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,095 | 17/01/2022 | OWN/2021-22/P/11 | Expenditures | 308 | |||||||
19/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,730 | 19/01/2022 | OWN/2021-22/P/12 | Expenditures | 65 | |||||||
20/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,900 | 20/01/2022 | OWN/2021-22/P/13 | Expenditures | 99 | |||||||
20/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 99 | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 37,977 | |||||||
21/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,200 | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 20,000 | |||||||
25/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,150 | 31/01/2022 | OWN/2021-22/P/14 | Expenditures | 11,817 | |||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:37 AM. |