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.) |
26/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,096 | 25/01/2022 | XVFC/2021-22/P/5 | Expenditures | 60,800 | |||||||
26/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,046 | 26/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,630 | |||||||
26/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,000 | 26/01/2022 | OWN/2021-22/P/31 | Expenditures | 6,000 | |||||||
27/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,940 | 27/01/2022 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
27/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,200 | 27/01/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
29/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,166 | 27/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,748 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/40 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:01 AM. |