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/65 | Direct Receipts | 800 | 01/01/2022 | OWN/2021-22/P/21 | Expenditures | 800 | 01/01/2022 | OWN/2021-22/C/7 | 800 | ||||
01/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,798 | 01/01/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | 01/01/2022 | OWN/2021-22/C/8 | 5,000 | ||||
13/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 25,000 | 02/01/2022 | OWN/2021-22/P/23 | Expenditures | 4,798 | 02/01/2022 | OWN/2021-22/C/9 | 4,798 | ||||
13/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 10,000 | 19/01/2022 | OWN/2021-22/P/19 | Expenditures | 2,170.8 | 19/01/2022 | OWN/2021-22/C/10 | 2,170.8 | ||||
19/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,400 | 27/01/2022 | OWN/2021-22/P/20 | Expenditures | 8,700 | 27/01/2022 | OWN/2021-22/C/11 | 8,700 | ||||
19/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 700 | 28/01/2022 | OWN/2021-22/P/24 | Expenditures | 5,000 | 28/01/2022 | OWN/2021-22/C/12 | 5,000 | ||||
19/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 262 | 31/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,000 | 31/01/2022 | OWN/2021-22/C/13 | 2,000 | ||||
31/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,115 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,120.16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:52 AM. |