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.) |
15/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,300 | 03/01/2022 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
20/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,620 | 03/01/2022 | OWN/2021-22/P/5 | Expenditures | 5,400 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 7,481 | 03/01/2022 | OWN/2021-22/P/6 | Expenditures | 4,700 | |||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 118 | 03/01/2022 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/18 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:24 PM. |