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/24 | Direct Receipts | 6,220 | 03/01/2022 | OWN/2021-22/P/39 | Expenditures | 17,925 | |||||||
22/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | 05/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,100 | |||||||
22/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,800 | 21/01/2022 | XVFC/2021-22/P/2 | Expenditures | 98,000 | |||||||
22/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 30,000 | 22/01/2022 | OWN/2021-22/P/41 | Expenditures | 89 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/42 | Expenditures | 59 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/43 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/44 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:11 PM. |