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/139 | Direct Receipts | 6,175 | 01/01/2022 | OWN/2021-22/P/124 | Expenditures | 500 | 21/01/2022 | XVFC/2021-22/C/1 | 525,442 | ||||
01/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 7,433 | 04/01/2022 | OWN/2021-22/P/132 | Expenditures | 4,600 | 21/01/2022 | XVFC/2021-22/C/2 | 217,670 | ||||
05/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 2,809 | 04/01/2022 | OWN/2021-22/P/133 | Expenditures | 3,000 | 31/01/2022 | OWN/2021-22/C/14 | 400 | ||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/134 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/135 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/136 | Expenditures | 960 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/137 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/138 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/125 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:15 PM. |