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.) |
11/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,000 | 11/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
11/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,410 | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
14/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,400 | 14/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,100 | |||||||
14/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 4,805 | 19/01/2022 | OWN/2021-22/P/45 | Expenditures | 3,001 | |||||||
19/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 5,700 | 20/01/2022 | OWN/2021-22/P/37 | Expenditures | 2,400 | |||||||
19/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 5,150 | 23/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,300 | |||||||
20/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,900 | 25/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,700 | |||||||
21/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,800 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:21 PM. |