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/24 | Direct Receipts | 5,000 | 12/01/2022 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
06/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,485 | 15/01/2022 | OWN/2021-22/P/36 | Expenditures | 4,000 | |||||||
19/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 751 | 24/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
21/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 300,000 | 25/01/2022 | OWN/2021-22/P/41 | Expenditures | 19,000 | |||||||
27/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,764 | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 53,000 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 147,112.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:11 AM. |