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/59 | Direct Receipts | 7,024 | 01/01/2022 | OWN/2021-22/P/52 | Expenditures | 2,400 | 27/01/2022 | XVFC/2021-22/C/1 | 489,360 | ||||
01/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,200 | 10/01/2022 | OWN/2021-22/P/38 | Expenditures | 280 | 27/01/2022 | XVFC/2021-22/C/2 | 619,161 | ||||
10/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 12,081 | 10/01/2022 | OWN/2021-22/P/39 | Expenditures | 180 | |||||||
10/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,350 | 10/01/2022 | OWN/2021-22/P/40 | Expenditures | 200 | |||||||
10/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 156 | 10/01/2022 | OWN/2021-22/P/41 | Expenditures | 810 | |||||||
20/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 8,381 | 20/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
20/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,925 | 31/01/2022 | OWN/2021-22/P/43 | Expenditures | 29,025 | |||||||
20/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 10,000 | 31/01/2022 | OWN/2021-22/P/44 | Expenditures | 4,500 | |||||||
31/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 36,903 | 31/01/2022 | OWN/2021-22/P/45 | Expenditures | 600 | |||||||
31/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,782 | 31/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:40 AM. |