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.) |
10/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | 10/01/2022 | OWN/2021-22/P/59 | Expenditures | 16,500 | 25/01/2022 | XVFC/2021-22/C/1 | 1,508,250 | ||||
27/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 48,593 | 10/01/2022 | OWN/2021-22/P/60 | Expenditures | 5,000 | 27/01/2022 | OWN/2021-22/C/17 | 34,900 | ||||
31/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,075 | 10/01/2022 | OWN/2021-22/P/61 | Expenditures | 3,000 | 28/01/2022 | XVFC/2021-22/C/2 | 1,215,392 | ||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/62 | Expenditures | 3,500 | 31/01/2022 | OWN/2021-22/C/18 | 14,400 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:08 AM. |