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/23 | Direct Receipts | 1,243 | 05/01/2022 | OWN/2021-22/P/50 | Expenditures | 4,200 | |||||||
05/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 12,236 | 05/01/2022 | OWN/2021-22/P/51 | Expenditures | 39,000 | |||||||
05/01/2022 | STS/2021-22/R/6 | Direct Receipts | 3,610 | 05/01/2022 | OWN/2021-22/P/52 | Expenditures | 68,000 | |||||||
28/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 20,500 | 05/01/2022 | STS/2021-22/P/11 | Expenditures | 118 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/18 | Expenditures | 48,980 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/19 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/20 | Expenditures | 81,353 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/53 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:57 AM. |