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.) |
05/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | 11/01/2022 | OWN/2021-22/P/84 | Expenditures | 3,000 | 25/01/2022 | XVFC/2021-22/C/1 | 396,582 | ||||
12/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 13,700 | 11/01/2022 | OWN/2021-22/P/91 | Expenditures | 10,000 | 25/01/2022 | XVFC/2021-22/C/2 | 1,111,084 | ||||
13/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,220 | 11/01/2022 | OWN/2021-22/P/92 | Expenditures | 1,000 | |||||||
15/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,082 | 18/01/2022 | OWN/2021-22/P/85 | Expenditures | 4,000 | |||||||
19/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,000 | 19/01/2022 | OWN/2021-22/P/86 | Expenditures | 500 | |||||||
19/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,069 | 19/01/2022 | OWN/2021-22/P/87 | Expenditures | 800 | |||||||
28/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,753 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:39 AM. |