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.) |
01/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,250 | 01/01/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
01/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,500 | 04/01/2022 | OWN/2021-22/P/45 | Expenditures | 3,500 | |||||||
01/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,300 | 11/01/2022 | OWN/2021-22/P/46 | Expenditures | 8,100 | |||||||
04/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,860 | 28/01/2022 | OWN/2021-22/P/47 | Expenditures | 7,284 | |||||||
10/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 14,340 | 28/01/2022 | XVFC/2021-22/P/1 | Expenditures | 64,600 | |||||||
11/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,180 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 21,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:01:29 AM. |