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.) |
10/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,330 | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 8,848 | |||||||
10/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 9,686 | |||||||
10/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 30,913 | |||||||
10/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,000 | 11/01/2022 | OWN/2021-22/P/6 | Expenditures | 7,000 | |||||||
10/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,486 | 11/01/2022 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
10/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,798 | 11/01/2022 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
10/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 728 | 11/01/2022 | OWN/2021-22/P/9 | Expenditures | 4,956 | |||||||
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,680 | 12/01/2022 | OWN/2021-22/P/10 | Expenditures | 200,000 | |||||||
10/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 820 | 12/01/2022 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
12/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 20,000 | 12/01/2022 | OWN/2021-22/P/12 | Expenditures | 1,798 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/13 | Expenditures | 1,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:45 AM. |