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/65 | Direct Receipts | 12,119 | 06/01/2022 | OWN/2021-22/P/64 | Expenditures | 4,800 | |||||||
01/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,400 | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 295,860 | |||||||
18/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,421 | 11/01/2022 | OWN/2021-22/P/66 | Expenditures | 4,900 | |||||||
18/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 4,900 | 27/01/2022 | OWN/2021-22/P/67 | Expenditures | 6,000 | |||||||
25/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 7,610 | 27/01/2022 | OWN/2021-22/P/68 | Expenditures | 5,300 | |||||||
25/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 6,000 | 28/01/2022 | OWN/2021-22/P/65 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:22 AM. |