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.) |
04/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,777 | 04/01/2022 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
04/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,200 | 04/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,200 | |||||||
04/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,900 | 04/01/2022 | OWN/2021-22/P/28 | Expenditures | 8,000 | |||||||
04/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,456 | 04/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,200 | |||||||
22/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 19,491 | 04/01/2022 | OWN/2021-22/P/54 | Expenditures | 8,500 | |||||||
22/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 15,800 | 04/01/2022 | OWN/2021-22/P/55 | Expenditures | 700 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,726 | 22/01/2022 | OWN/2021-22/P/29 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/30 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/31 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/62 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/63 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/21 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:15 PM. |