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.) |
01/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 300 | 01/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,800 | |||||||
05/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 613 | 10/01/2022 | OWN/2021-22/P/27 | Expenditures | 9,975 | |||||||
05/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 40 | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
05/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 40 | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 1,500 | |||||||
10/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,300 | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 1,500 | |||||||
10/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 100 | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 1,200 | |||||||
10/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 859 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 90 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:07 PM. |