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/36 | Direct Receipts | 900 | 20/01/2022 | OWN/2021-22/P/51 | Expenditures | 2,000 | |||||||
01/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 28,915 | 20/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,435 | |||||||
20/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,435 | 20/01/2022 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
20/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,000 | 20/01/2022 | OWN/2021-22/P/54 | Expenditures | 900 | |||||||
20/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 900 | 28/01/2022 | OWN/2021-22/P/57 | Expenditures | 15,265 | |||||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 18,889 | 28/01/2022 | XVFC/2021-22/P/28 | Expenditures | 205,195 | |||||||
25/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 139,147 | 28/01/2022 | XVFC/2021-22/P/29 | Expenditures | 10,000 | |||||||
28/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 7,526 | 28/01/2022 | XVFC/2021-22/P/30 | Expenditures | 10,000 | |||||||
28/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 139,147 | 28/01/2022 | XVFC/2021-22/P/31 | Expenditures | 16,000 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/34 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:35 AM. |