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.) |
11/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 22,627 | 11/02/2022 | OWN/2021-22/P/20 | Expenditures | 487 | 11/02/2022 | OWN/2021-22/C/13 | 7,000 | ||||
22/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 22,099 | 11/02/2022 | OWN/2021-22/P/21 | Expenditures | 47,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,097 | 11/02/2022 | OWN/2021-22/P/22 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:22 AM. |