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.) |
13/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,500 | 13/01/2022 | OWN/2021-22/P/104 | Expenditures | 6,000 | |||||||
13/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 8,775 | 14/01/2022 | OWN/2021-22/P/105 | Expenditures | 4,955 | |||||||
13/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,545 | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 146,933 | |||||||
20/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 4,989 | 19/01/2022 | OWN/2021-22/P/106 | Expenditures | 15,100 | |||||||
20/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 5,030 | 20/01/2022 | OWN/2021-22/P/107 | Expenditures | 4,995 | |||||||
20/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 5,300 | 20/01/2022 | OWN/2021-22/P/108 | Expenditures | 9,379 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/109 | Expenditures | 4,529 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/110 | Expenditures | 5,267 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/111 | Expenditures | 4,983 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/112 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/113 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:47 PM. |