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/140 | Direct Receipts | 11,930 | 01/01/2022 | OWN/2021-22/P/63 | Expenditures | 3,000 | |||||||
01/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 7,766 | 01/01/2022 | OWN/2021-22/P/64 | Expenditures | 185,900 | |||||||
01/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 86,983 | 01/01/2022 | OWN/2021-22/P/65 | Expenditures | 65,521 | |||||||
01/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 7,411 | 01/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,830 | |||||||
01/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 90,700 | 19/01/2022 | OWN/2021-22/P/67 | Expenditures | 50,000 | |||||||
01/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 1,840 | 19/01/2022 | OWN/2021-22/P/68 | Expenditures | 50,000 | |||||||
01/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 2,280 | 19/01/2022 | OWN/2021-22/P/69 | Expenditures | 50,000 | |||||||
01/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 1,607 | 19/01/2022 | XVFC/2021-22/P/1 | Expenditures | 195,700 | |||||||
01/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 4,951 | 19/01/2022 | XVFC/2021-22/P/2 | Expenditures | 194,820 | |||||||
01/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:49 AM. |