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.) |
10/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 34,210 | 03/01/2022 | OWN/2021-22/P/41 | Expenditures | 3,176 | 12/01/2022 | OWN/2021-22/C/6 | 38,470 | ||||
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,130 | 03/01/2022 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
10/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,130 | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 91,000 | |||||||
17/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 56,000 | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 89,100 | |||||||
17/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 56,000 | 17/01/2022 | OWN/2021-22/P/43 | Expenditures | 56,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/44 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:44:00 PM. |