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/60 | Direct Receipts | 3,201 | 01/01/2022 | OWN/2021-22/P/79 | Expenditures | 2,600 | |||||||
01/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 200 | 09/01/2022 | XVFC/2021-22/P/10 | Expenditures | 16,000 | |||||||
12/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,229 | 09/01/2022 | XVFC/2021-22/P/9 | Expenditures | 40,455 | |||||||
12/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 560 | 10/01/2022 | TSC/2021-22/P/16 | Expenditures | 12,000 | |||||||
22/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 7,197 | 22/01/2022 | OWN/2021-22/P/81 | Expenditures | 5,100 | |||||||
22/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 150 | 23/01/2022 | OWN/2021-22/P/80 | Expenditures | 10,200 | |||||||
23/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 624 | 23/01/2022 | OWN/2021-22/P/82 | Expenditures | 8,200 | |||||||
23/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:53 AM. |