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.) |
04/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,055 | 13/01/2022 | OWN/2021-22/P/20 | Expenditures | 9,940 | |||||||
04/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,450 | 17/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,865 | |||||||
13/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,537 | 17/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,597 | |||||||
17/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,950 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 147,023 | |||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,192 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:11 AM. |