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.) |
05/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 128 | 06/01/2022 | OWN/2021-22/P/39 | Expenditures | 29.5 | |||||||
05/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 373 | 06/01/2022 | OWN/2021-22/P/41 | Expenditures | 20,000 | |||||||
05/01/2022 | STS/2021-22/R/10 | Direct Receipts | 1,407 | 08/01/2022 | STS/2021-22/P/9 | Expenditures | 17.7 | |||||||
06/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 18/01/2022 | OWN/2021-22/P/40 | Expenditures | 19,470 | |||||||
28/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 12,583 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 7,979 | |||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 15,550 | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 327 | |||||||
31/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 40,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:43 AM. |