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.) |
27/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 22,825 | 10/01/2022 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
27/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,000 | 27/01/2022 | OWN/2021-22/P/21 | Expenditures | 5,500 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/27 | Expenditures | 425 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:56 AM. |