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.) |
06/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 18,626 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 555,664 | |||||||
06/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,775 | 06/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,800 | |||||||
06/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,800 | 06/01/2022 | OWN/2021-22/P/59 | Expenditures | 10,500 | |||||||
19/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,608 | 06/01/2022 | OWN/2021-22/P/60 | Expenditures | 20,000 | |||||||
19/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 781 | 06/01/2022 | OWN/2021-22/P/61 | Expenditures | 395 | |||||||
19/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 769 | 19/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,500 | |||||||
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,203 | 19/01/2022 | OWN/2021-22/P/63 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/64 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:26 PM. |