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.) |
18/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,638 | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 7,200 | 04/01/2022 | OWN/2021-22/C/10 | 4,000 | ||||
20/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 190 | 21/01/2022 | XVFC/2021-22/P/6 | Expenditures | 52,800 | 20/01/2022 | OWN/2021-22/C/11 | 2,000 | ||||
20/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 84 | 31/01/2022 | OWN/2021-22/P/79 | Expenditures | 380 | |||||||
24/01/2022 | TSC/2021-22/R/5 | Direct Receipts | 10,000 | 31/01/2022 | OWN/2021-22/P/80 | Expenditures | 380 | |||||||
31/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 108 | 31/01/2022 | OWN/2021-22/P/81 | Expenditures | 167 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/82 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/84 | Expenditures | 520 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:21 AM. |