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.) |
11/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 103,580 | 08/01/2022 | XVFC/2021-22/P/9 | Expenditures | 102,985 | |||||||
17/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,800 | 11/01/2022 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,450 | 17/01/2022 | OWN/2021-22/P/18 | Expenditures | 4,800 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/19 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/20 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/21 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:24 PM. |