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.) |
05/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 4,341 | 14/01/2022 | OWN/2021-22/P/64 | Expenditures | 6,234 | 06/01/2022 | OWN/2021-22/C/13 | 2,500 | ||||
06/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,356 | 25/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,500 | 06/01/2022 | OWN/2021-22/C/14 | 2,900 | ||||
06/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,297 | 25/01/2022 | OWN/2021-22/P/56 | Expenditures | 6,234 | |||||||
06/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,500 | 25/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,500 | |||||||
06/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 300 | 25/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,500 | |||||||
14/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 900 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 9,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,860 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,390 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:38 AM. |