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/28 | Direct Receipts | 5,220 | 03/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 260 | 03/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,150 | |||||||
31/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | 03/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
31/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 273 | 24/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,000 | |||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 11,000 | 25/01/2022 | OWN/2021-22/P/42 | Expenditures | 4,050 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/43 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/44 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/45 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/5 | Expenditures | 19,771 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/6 | Expenditures | 24,165 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 11,422 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 11,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:32 PM. |