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.) |
02/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 18,700 | 06/01/2022 | OWN/2021-22/P/84 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/36 | Expenditures | 15,027 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/37 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/86 | Expenditures | 121 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/38 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/39 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/87 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/89 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/90 | Expenditures | 436 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/91 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/92 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:42 AM. |