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.) |
27/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 7,146 | 03/01/2022 | OWN/2021-22/P/80 | Expenditures | 560 | 27/01/2022 | OWN/2021-22/C/26 | 7,701 | ||||
27/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 455 | 03/01/2022 | OWN/2021-22/P/83 | Expenditures | 450 | |||||||
27/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 100 | 03/01/2022 | OWN/2021-22/P/84 | Expenditures | 600 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/85 | Expenditures | 32,961 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/87 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/88 | Expenditures | 2,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:26:56 AM. |