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/120 | Direct Receipts | 2,440 | 11/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,500 | 04/01/2022 | OWN/2021-22/C/58 | 2,440 | ||||
13/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 5,005 | 14/01/2022 | OWN/2021-22/P/67 | Expenditures | 71,980 | 04/01/2022 | OWN/2021-22/C/64 | 5,802 | ||||
13/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 220 | 20/01/2022 | OWN/2021-22/P/68 | Expenditures | 6,000 | 18/01/2022 | OWN/2021-22/C/59 | 1,920 | ||||
13/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,920 | 20/01/2022 | OWN/2021-22/P/69 | Expenditures | 3,500 | 18/01/2022 | OWN/2021-22/C/65 | 5,325 | ||||
31/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 190 | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 53.58 | |||||||
31/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,760 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 3,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:44 PM. |