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/29 | Direct Receipts | 10,000 | 01/01/2022 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
01/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,600 | 01/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,500 | |||||||
01/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 900 | 01/01/2022 | OWN/2021-22/P/26 | Expenditures | 3,600 | |||||||
24/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,612 | 01/01/2022 | OWN/2021-22/P/27 | Expenditures | 800 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/21 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/22 | Expenditures | 40,475 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/23 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/24 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/25 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/26 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/19 | Expenditures | 620 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/20 | Expenditures | 985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:06 PM. |