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.) |
05/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,035 | 12/01/2022 | OWN/2021-22/P/15 | Expenditures | 3,500 | 05/01/2022 | OWN/2021-22/C/13 | 2,165 | ||||
05/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 130 | 21/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,780 | 05/01/2022 | OWN/2021-22/C/20 | 1,200 | ||||
05/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,200 | Expenditures | 21/01/2022 | OWN/2021-22/C/14 | 924 | |||||||
21/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 814 | Expenditures | 21/01/2022 | OWN/2021-22/C/21 | 2,100 | |||||||
21/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 110 | Expenditures | 27/01/2022 | XVFC/2021-22/C/1 | 56,100 | |||||||
21/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 300 | Expenditures | 27/01/2022 | XVFC/2021-22/C/2 | 94,242 | |||||||
21/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:06 AM. |