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/177 | Direct Receipts | 6,025 | 14/01/2022 | STS/2021-22/P/22 | Expenditures | 15 | 12/01/2022 | OWN/2021-22/C/38 | 6,020 | ||||
14/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 500 | 14/01/2022 | STS/2021-22/P/23 | Expenditures | 2.7 | 14/01/2022 | XVFC/2021-22/C/1 | 772,790.98 | ||||
14/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 2,910 | 31/01/2022 | STS/2021-22/P/25 | Expenditures | 40.12 | 14/01/2022 | XVFC/2021-22/C/2 | 1,151,120 | ||||
18/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 4,492 | Expenditures | 29/01/2022 | OWN/2021-22/C/40 | 1,500 | |||||||
24/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,000 | Expenditures | 29/01/2022 | OWN/2021-22/C/43 | 23,403 | |||||||
24/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 10,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:40:17 PM. |