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.) |
01/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,967.5 | 10/01/2022 | OWN/2021-22/P/70 | Expenditures | 530 | 10/01/2022 | OWN/2021-22/C/13 | 11,000 | ||||
01/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 84 | 13/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,530 | |||||||
07/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,000 | 13/01/2022 | XVFC/2021-22/P/25 | Expenditures | 10,000 | |||||||
07/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 9,660 | 20/01/2022 | OWN/2021-22/P/72 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/73 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/75 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:39 PM. |