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/29 | Direct Receipts | 6,240 | 07/01/2022 | OWN/2021-22/P/32 | Expenditures | 8,440 | 07/01/2022 | OWN/2021-22/C/20 | 10,100 | ||||
07/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 380 | 11/01/2022 | OWN/2021-22/P/33 | Expenditures | 6,000 | 20/01/2022 | OWN/2021-22/C/14 | 14,700 | ||||
07/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | 27/01/2022 | OWN/2021-22/P/34 | Expenditures | 690 | 20/01/2022 | OWN/2021-22/C/21 | 5,000 | ||||
07/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,000 | 27/01/2022 | OWN/2021-22/P/35 | Expenditures | 4,900 | |||||||
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 16,617 | 27/01/2022 | OWN/2021-22/P/36 | Expenditures | 20,450 | |||||||
20/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 940 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,710 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 12,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:51:28 AM. |