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.) |
01/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,500 | 01/01/2022 | OWN/2021-22/P/15 | Expenditures | 949 | |||||||
01/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 17,771 | 01/01/2022 | OWN/2021-22/P/16 | Expenditures | 25,000 | |||||||
01/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 266 | 01/01/2022 | OWN/2021-22/P/17 | Expenditures | 7,000 | |||||||
13/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,603 | 04/01/2022 | OWN/2021-22/P/18 | Expenditures | 17,700 | |||||||
25/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 32,000 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 2,250 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/16 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/19 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:58:27 AM. |