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/26 | Direct Receipts | 3,150 | 05/01/2022 | OWN/2021-22/P/30 | Expenditures | 7,826 | |||||||
05/01/2022 | STS/2021-22/R/8 | Direct Receipts | 349 | 12/01/2022 | OWN/2021-22/P/31 | Expenditures | 11,141 | |||||||
12/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 12,641 | 24/01/2022 | OWN/2021-22/P/32 | Expenditures | 8,541 | |||||||
24/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,541 | 29/01/2022 | OWN/2021-22/P/33 | Expenditures | 13,000 | |||||||
29/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:17 AM. |