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.) |
04/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 84,478 | 01/01/2022 | OWN/2021-22/P/50 | Expenditures | 16,800 | |||||||
06/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,388 | 01/01/2022 | OWN/2021-22/P/51 | Expenditures | 3,500 | |||||||
06/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 1,487 | 04/01/2022 | OWN/2021-22/P/52 | Expenditures | 84,478 | |||||||
20/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 1,078 | 14/01/2022 | XVFC/2021-22/P/1 | Expenditures | 459,132 | |||||||
28/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 5,000 | 20/01/2022 | OWN/2021-22/P/53 | Expenditures | 50,000 | |||||||
28/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 2,000 | 20/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/55 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/3 | Expenditures | 422,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:48 PM. |