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.) |
07/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,111 | 17/01/2022 | OWN/2021-22/P/47 | Expenditures | 32,726 | |||||||
07/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 11,638 | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 111,093.42 | |||||||
10/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 13,932 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 4,600 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 7,700 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,871 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 8,033 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:43 AM. |