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/34 | Direct Receipts | 9,697 | 11/01/2022 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
03/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,700 | 11/01/2022 | OWN/2021-22/P/41 | Expenditures | 9,000 | |||||||
18/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 15,504 | 12/01/2022 | OWN/2021-22/P/42 | Expenditures | 3,500 | |||||||
18/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,200 | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 145,856.97 | |||||||
24/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 8,150 | 15/01/2022 | OWN/2021-22/P/43 | Expenditures | 6,500 | |||||||
28/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,026 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:58:27 AM. |