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.) |
25/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,162 | 08/01/2022 | STS/2021-22/P/1 | Expenditures | 17.7 | 25/01/2022 | OWN/2021-22/C/14 | 3,500 | ||||
25/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,950 | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 649 | 25/01/2022 | OWN/2021-22/C/9 | 4,500 | ||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/59 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 206.5 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/56 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/57 | Expenditures | 62 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:50 AM. |