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.) |
07/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 10,900 | 07/01/2022 | OWN/2021-22/P/56 | Expenditures | 5,100 | |||||||
07/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 17,012 | 07/01/2022 | OWN/2021-22/P/58 | Expenditures | 7,600 | |||||||
10/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 852 | 10/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,000 | |||||||
10/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,500 | 10/01/2022 | OWN/2021-22/P/62 | Expenditures | 452 | |||||||
10/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 852 | 12/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,000 | |||||||
10/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,500 | 13/01/2022 | OWN/2021-22/P/60 | Expenditures | 167 | |||||||
12/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 438 | 13/01/2022 | OWN/2021-22/P/64 | Expenditures | 654 | |||||||
12/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,500 | 19/01/2022 | OWN/2021-22/P/61 | Expenditures | 1,700 | |||||||
19/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 12,689 | 19/01/2022 | OWN/2021-22/P/65 | Expenditures | 400 | |||||||
19/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 14,200 | 19/01/2022 | OWN/2021-22/P/66 | Expenditures | 955 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:48 PM. |