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/132 | Direct Receipts | 1,114 | 02/01/2022 | OWN/2021-22/P/60 | Expenditures | 325 | 31/01/2022 | XVFC/2021-22/C/1 | 422,700 | ||||
02/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 100 | 02/01/2022 | OWN/2021-22/P/61 | Expenditures | 300 | 31/01/2022 | XVFC/2021-22/C/2 | 507,068 | ||||
02/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 100 | 04/01/2022 | OWN/2021-22/P/55 | Expenditures | 798 | |||||||
11/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,057 | 08/01/2022 | SAS/2021-22/P/7 | Expenditures | 500 | |||||||
11/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 100 | 11/01/2022 | OWN/2021-22/P/56 | Expenditures | 376 | |||||||
31/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 2,182 | 19/01/2022 | OWN/2021-22/P/62 | Expenditures | 3,230 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/58 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:46:09 AM. |