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.) |
07/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 10,800 | 03/01/2022 | OWN/2021-22/P/52 | Expenditures | 6,000 | |||||||
07/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,641 | 03/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,060 | |||||||
28/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 319,592.95 | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,500 | |||||||
31/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 14,830 | 31/01/2022 | OWN/2021-22/P/37 | Expenditures | 11,000 | |||||||
31/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 22,808 | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,450 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/56 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:32 AM. |