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.) |
13/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,557 | 01/01/2022 | FFC/2021-22/P/1 | Expenditures | 11,787 | 14/01/2022 | OWN/2021-22/C/9 | 11,500 | ||||
13/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,000 | 13/01/2022 | OWN/2021-22/P/61 | Expenditures | 112 | 14/01/2022 | XVFC/2021-22/C/1 | 331,900 | ||||
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 250 | 13/01/2022 | OWN/2021-22/P/62 | Expenditures | 106 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/63 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/64 | Expenditures | 100 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:50 AM. |