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.) |
01/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,418 | 03/01/2022 | OWN/2021-22/P/21 | Expenditures | 5,700 | |||||||
11/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,782 | 04/01/2022 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
11/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 724 | 25/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
12/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,800 | 29/01/2022 | OWN/2021-22/P/20 | Expenditures | 800 | |||||||
12/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 37,634 | 29/01/2022 | OWN/2021-22/P/24 | Expenditures | 8,418 | |||||||
26/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,800 | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 89,101 | |||||||
26/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,847 | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 49,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:20 PM. |