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.) |
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,187 | 13/01/2022 | OWN/2021-22/P/5 | Expenditures | 19,500 | |||||||
12/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,552 | 14/01/2022 | OWN/2021-22/P/6 | Expenditures | 9,826 | |||||||
14/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 15,825 | 24/01/2022 | OWN/2021-22/P/7 | Expenditures | 12,000 | |||||||
19/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,637 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,525 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,630 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:07 AM. |