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/91 | Direct Receipts | 3,437 | 01/01/2022 | OWN/2021-22/P/52 | Expenditures | 6,590 | 10/01/2022 | OWN/2021-22/C/15 | 33,022 | ||||
01/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,440 | 01/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,000 | 10/01/2022 | OWN/2021-22/C/16 | 13,743 | ||||
10/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 15,294 | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 147,012 | |||||||
23/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 5,800 | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 54,000 | |||||||
25/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 31,135 | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 41,175 | |||||||
31/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 14,980 | 23/01/2022 | OWN/2021-22/P/58 | Expenditures | 15,000 | |||||||
31/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 14,279 | 25/01/2022 | OWN/2021-22/P/62 | Expenditures | 40,582 | |||||||
31/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 4,175 | 31/01/2022 | OWN/2021-22/P/60 | Expenditures | 4,300 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/63 | Expenditures | 6,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:34 PM. |