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.) |
05/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 2,021 | 12/01/2022 | OWN/2021-22/P/75 | Expenditures | 15,000 | |||||||
07/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/76 | Expenditures | 6,830 | |||||||
12/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 600 | 24/01/2022 | OWN/2021-22/P/77 | Expenditures | 630 | |||||||
13/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 3,350 | 24/01/2022 | OWN/2021-22/P/78 | Expenditures | 12,000 | |||||||
20/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 2,158 | 24/01/2022 | OWN/2021-22/P/79 | Expenditures | 3,000 | |||||||
31/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 2,800 | 24/01/2022 | OWN/2021-22/P/80 | Expenditures | 3,000 | |||||||
31/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 3,852 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:32 AM. |