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.) |
12/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,720 | 12/01/2022 | OWN/2021-22/P/10 | Expenditures | 25,000 | |||||||
12/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 12/01/2022 | OWN/2021-22/P/12 | Expenditures | 17,558 | |||||||
12/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 30,000 | 12/01/2022 | OWN/2021-22/P/21 | Expenditures | 2,720 | |||||||
12/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 66 | 12/01/2022 | OWN/2021-22/P/7 | Expenditures | 17,558 | |||||||
12/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 184,746 | 12/01/2022 | OWN/2021-22/P/8 | Expenditures | 129,700 | |||||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 12/01/2022 | OWN/2021-22/P/9 | Expenditures | 30,000 | |||||||
25/01/2022 | STS/2021-22/R/6 | Direct Receipts | 124 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 27,285 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 39,997 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 105,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:56 PM. |