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.) |
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,650 | 20/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,350 | 14/01/2022 | OWN/2021-22/C/27 | 11,650 | ||||
13/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 10,518 | 20/01/2022 | OWN/2021-22/P/92 | Expenditures | 4,000 | 14/01/2022 | OWN/2021-22/C/40 | 10,518 | ||||
20/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,750 | 28/01/2022 | OWN/2021-22/P/62 | Expenditures | 650 | 20/01/2022 | OWN/2021-22/C/41 | 10,116 | ||||
20/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 10,116 | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 29.5 | 25/01/2022 | OWN/2021-22/C/28 | 7,750 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:42 PM. |