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.) |
03/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,216 | 08/01/2022 | OWN/2021-22/P/37 | Expenditures | 12,000 | |||||||
19/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,211 | 08/01/2022 | OWN/2021-22/P/39 | Expenditures | 17.7 | |||||||
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,100 | 08/01/2022 | OWN/2021-22/P/45 | Expenditures | 17.7 | |||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 10,392 | 21/01/2022 | OWN/2021-22/P/40 | Expenditures | 4,836 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 55,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:26 AM. |