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.) |
17/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 20,000 | 25/01/2022 | OWN/2021-22/P/36 | Expenditures | 4,000 | |||||||
25/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,600 | 25/01/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,730 | 25/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,600 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/40 | Expenditures | 730 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:28:42 AM. |