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.) |
03/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,000 | 03/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
21/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 6,800 | 03/01/2022 | OWN/2021-22/P/69 | Expenditures | 12 | |||||||
21/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 6,792 | 03/01/2022 | OWN/2021-22/P/70 | Expenditures | 236 | |||||||
31/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 8,200 | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 284,160 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/89 | Expenditures | 248 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/96 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/97 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/99 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:55 AM. |