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.) |
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 60,000 | 01/02/2022 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 499,700 | 01/02/2022 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
01/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 471 | 01/02/2022 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | 01/02/2022 | OWN/2021-22/P/4 | Expenditures | 484,729.5 | |||||||
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 240 | 01/02/2022 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 107 | 01/02/2022 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:45 PM. |