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.) |
04/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 600 | 20/01/2022 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
04/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 560 | 20/01/2022 | OWN/2021-22/P/9 | Expenditures | 754 | |||||||
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 24/01/2022 | OWN/2021-22/P/50 | Expenditures | 200,443 | |||||||
10/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 451 | 24/01/2022 | OWN/2021-22/P/51 | Expenditures | 10,000 | |||||||
18/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 24/01/2022 | OWN/2021-22/P/52 | Expenditures | 350 | |||||||
20/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 200,443 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 768 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:50 PM. |