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.) |
16/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,000 | 02/02/2022 | OWN/2021-22/P/45 | Expenditures | 11,000 | 16/02/2022 | OWN/2021-22/C/27 | 6,000 | ||||
24/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,669 | 02/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,450 | 24/02/2022 | OWN/2021-22/C/23 | 8,500 | ||||
24/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,645 | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | 25/02/2022 | OWN/2021-22/C/24 | 7,000 | ||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,900 | 04/02/2022 | OWN/2021-22/P/48 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/49 | Expenditures | 8,106 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/50 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:00:24 AM. |