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.) |
29/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,230 | 21/01/2022 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
29/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,146 | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
29/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,643 | 29/01/2022 | OWN/2021-22/P/72 | Expenditures | 5,230 | |||||||
31/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,520 | 29/01/2022 | OWN/2021-22/P/73 | Expenditures | 4,146 | |||||||
31/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 7,500 | 29/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,643 | |||||||
31/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 5,650 | 31/01/2022 | OWN/2021-22/P/66 | Expenditures | 3,520 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/67 | Expenditures | 364 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/68 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/69 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:07 AM. |