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.) |
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,543 | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 87,400 | 31/01/2022 | OWN/2021-22/C/12 | 73,989 | ||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 78,801 | 31/01/2022 | OWN/2021-22/P/14 | Expenditures | 9,000 | |||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 23,324 | 31/01/2022 | OWN/2021-22/P/15 | Expenditures | 4,400 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/18 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:52 PM. |