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/41 | Direct Receipts | 8,799 | 27/01/2022 | OWN/2021-22/P/61 | Expenditures | 5,600 | |||||||
04/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,170 | 27/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,398 | |||||||
12/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,405 | 29/01/2022 | OWN/2021-22/P/63 | Expenditures | 5,100 | |||||||
12/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,000 | 29/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,275 | |||||||
12/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,070 | 31/01/2022 | FFC/2021-22/P/20 | Expenditures | 2,504 | |||||||
24/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 15,453 | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 76.7 | |||||||
31/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:42 AM. |