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.) |
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 39,783 | 03/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,800 | 03/01/2022 | XVFC/2021-22/C/3 | 99,000 | ||||
18/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 54,750 | 03/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,873 | |||||||
18/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 291 | 17/01/2022 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
18/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 31,734 | 17/01/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/39 | Expenditures | 6,703 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:36 PM. |