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.) |
03/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,120 | 06/01/2022 | OWN/2021-22/P/44 | Expenditures | 6,000 | |||||||
03/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,240 | 06/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,960 | |||||||
03/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 517 | 06/01/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
03/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,200 | 06/01/2022 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
07/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,628 | 11/01/2022 | OWN/2021-22/P/48 | Expenditures | 10,560 | |||||||
10/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,020 | 11/01/2022 | OWN/2021-22/P/49 | Expenditures | 6,500 | |||||||
10/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 6,700 | 11/01/2022 | OWN/2021-22/P/50 | Expenditures | 600 | |||||||
13/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 869 | 11/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,980 | |||||||
13/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 20,000 | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:22 PM. |