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.) |
07/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 19,619 | 17/01/2022 | OWN/2021-22/P/20 | Expenditures | 46,518 | |||||||
07/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,100 | 17/01/2022 | OWN/2021-22/P/22 | Expenditures | 11,400 | |||||||
10/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 225,017 | 21/01/2022 | OWN/2021-22/P/21 | Expenditures | 142,000 | |||||||
31/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 140.2 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 28,824 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:37 AM. |