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.) |
01/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 116 | 05/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | 25/01/2022 | XVFC/2021-22/C/1 | 637,976 | ||||
01/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 3,569 | 05/01/2022 | OWN/2021-22/P/33 | Expenditures | 450 | 25/01/2022 | XVFC/2021-22/C/2 | 545,100 | ||||
01/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 7,335 | 21/01/2022 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
01/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 10,409 | 21/01/2022 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
11/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 3,360 | 21/01/2022 | OWN/2021-22/P/36 | Expenditures | 7,625 | |||||||
21/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 27,000 | 21/01/2022 | OWN/2021-22/P/37 | Expenditures | 30,000 | |||||||
31/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 12,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:09 AM. |