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.) |
18/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,680 | 01/01/2022 | OWN/2021-22/P/52 | Expenditures | 244,107 | |||||||
28/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,216 | 07/01/2022 | OWN/2021-22/P/53 | Expenditures | 177 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,460 | 18/01/2022 | OWN/2021-22/P/54 | Expenditures | 5,180 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,091 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/59 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:32 AM. |