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.) |
11/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 11,500 | 03/01/2022 | XVFC/2021-22/P/2 | Expenditures | 90,829 | |||||||
13/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,000 | 13/01/2022 | OWN/2021-22/P/55 | Expenditures | 10,000 | |||||||
20/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 354,125 | 13/01/2022 | OWN/2021-22/P/56 | Expenditures | 4,600 | |||||||
29/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 21,600 | 13/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,418 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/59 | Expenditures | 354,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:46 AM. |