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.) |
10/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 3,000 | 03/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,500 | |||||||
13/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,943 | 07/01/2022 | OWN/2021-22/P/55 | Expenditures | 10,000 | |||||||
28/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 61,574 | 10/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,500 | |||||||
29/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 5,292 | 13/01/2022 | OWN/2021-22/P/57 | Expenditures | 5,500 | |||||||
30/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 5,000 | 17/01/2022 | OWN/2021-22/P/58 | Expenditures | 7,000 | |||||||
31/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 10,915 | 28/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,042 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 31/01/2022 | OWN/2021-22/P/60 | Expenditures | 29,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:39:49 AM. |