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.) |
06/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 47,562 | 06/01/2022 | OWN/2021-22/P/129 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/130 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/132 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/133 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/134 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/135 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/131 | Expenditures | 4,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:54 PM. |