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/30 | Direct Receipts | 6,822 | 03/01/2022 | OWN/2021-22/P/27 | Expenditures | 7,500 | |||||||
05/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,100 | 05/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,100 | |||||||
15/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,000 | 25/01/2022 | OWN/2021-22/P/28 | Expenditures | 3,255 | |||||||
15/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,162 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,515 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 1,433.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:22 PM. |