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.) |
12/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | 12/01/2022 | OWN/2021-22/P/31 | Expenditures | 66 | |||||||
12/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,700 | 20/01/2022 | XVFC/2021-22/P/134 | Expenditures | 75,000 | |||||||
12/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,300 | 20/01/2022 | XVFC/2021-22/P/135 | Expenditures | 15,000 | |||||||
12/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 500 | 22/01/2022 | XVFC/2021-22/P/136 | Expenditures | 60,000 | |||||||
12/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,350 | 22/01/2022 | XVFC/2021-22/P/137 | Expenditures | 14,000 | |||||||
12/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 100 | 22/01/2022 | XVFC/2021-22/P/138 | Expenditures | 28,600 | |||||||
12/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | 22/01/2022 | XVFC/2021-22/P/139 | Expenditures | 31,400 | |||||||
12/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,250 | 26/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,535 | |||||||
14/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,400 | 28/01/2022 | OWN/2021-22/P/33 | Expenditures | 400 | |||||||
14/01/2022 | SSP/2021-22/R/10 | Direct Receipts | 1,050 | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 6,000 | |||||||
29/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 11,600 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:40 AM. |