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.) |
07/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,403 | 08/02/2022 | OWN/2021-22/P/19 | Expenditures | 8,100 | |||||||
08/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,923 | 08/02/2022 | OWN/2021-22/P/32 | Expenditures | 8,100 | |||||||
09/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 14,400 | 15/02/2022 | OWN/2021-22/P/33 | Expenditures | 15,000 | |||||||
14/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 19,859 | 21/02/2022 | OWN/2021-22/P/20 | Expenditures | 15,000 | |||||||
15/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,537 | Expenditures | ||||||||||
16/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,705 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:10:18 PM. |