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.) |
31/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 20,792 | 22/01/2022 | XVFC/2021-22/P/13 | Expenditures | 20,000 | |||||||
31/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 96,000 | 22/01/2022 | XVFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
31/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 22,000 | 22/01/2022 | XVFC/2021-22/P/15 | Expenditures | 4,000 | |||||||
31/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 290,500 | 22/01/2022 | XVFC/2021-22/P/16 | Expenditures | 1,000 | |||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 390 | 31/01/2022 | OWN/2021-22/P/1 | Expenditures | 22,000 | |||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 13,807 | 31/01/2022 | OWN/2021-22/P/2 | Expenditures | 20,792 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/3 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/4 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/6 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/8 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/9 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:02 AM. |