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.) |
05/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 9,704 | 12/01/2022 | OWN/2021-22/P/66 | Expenditures | 4,800 | |||||||
05/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,350 | 12/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,600 | |||||||
07/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 14,292 | 19/01/2022 | OWN/2021-22/P/67 | Expenditures | 450 | |||||||
12/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 7,866 | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 19,920 | |||||||
12/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 3,000 | 31/01/2022 | OWN/2021-22/P/64 | Expenditures | 26,520 | |||||||
19/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 3,990 | 31/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,000 | |||||||
19/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 16,077 | 31/01/2022 | OWN/2021-22/P/68 | Expenditures | 1,165 | |||||||
19/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,300 | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 39,920 | |||||||
24/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 7,520 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 8,310 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 3,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:42 AM. |