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.) |
01/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,835 | 01/02/2022 | OWN/2021-22/P/51 | Expenditures | 16,000 | |||||||
01/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,900 | 05/02/2022 | OWN/2021-22/P/52 | Expenditures | 89 | |||||||
01/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,285 | 05/02/2022 | OWN/2021-22/P/53 | Expenditures | 6,000 | |||||||
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 11,228 | 05/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,390 | 17/02/2022 | OWN/2021-22/P/55 | Expenditures | 23,500 | |||||||
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,090 | 25/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,000 | |||||||
01/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 191,000 | Expenditures | ||||||||||
01/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 643,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:51 AM. |