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/40 | Direct Receipts | 2,204 | 03/01/2022 | OWN/2021-22/P/62 | Expenditures | 700 | |||||||
29/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,000 | 03/01/2022 | OWN/2021-22/P/63 | Expenditures | 1,504 | |||||||
29/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,500 | 03/01/2022 | OWN/2021-22/P/64 | Expenditures | 5,000 | |||||||
29/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 25,000 | 10/01/2022 | OWN/2021-22/P/77 | Expenditures | 10,000 | |||||||
29/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 349 | 12/01/2022 | OWN/2021-22/P/79 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,492 | 12/01/2022 | OWN/2021-22/P/80 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/66 | Expenditures | 425 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/78 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/81 | Expenditures | 349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:10 AM. |