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.) |
01/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 185,777 | 05/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,600 | |||||||
20/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 498 | 22/01/2022 | XVFC/2021-22/P/8 | Expenditures | 98,300 | |||||||
20/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 861 | 27/01/2022 | OWN/2021-22/P/31 | Expenditures | 18,000 | |||||||
20/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,200 | |||||||
27/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,812 | 27/01/2022 | XVFC/2021-22/P/9 | Expenditures | 63,052 | |||||||
27/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 160 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:22 AM. |