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.) |
07/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,800 | 07/01/2022 | OWN/2021-22/P/50 | Expenditures | 250 | 27/01/2022 | OWN/2021-22/C/5 | 13,200 | ||||
19/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 15,617 | 19/01/2022 | OWN/2021-22/P/23 | Expenditures | 10,000 | 28/01/2022 | XVFC/2021-22/C/4 | 908,755 | ||||
26/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,200 | 26/01/2022 | OWN/2021-22/P/51 | Expenditures | 775 | 28/01/2022 | XVFC/2021-22/C/5 | 776,008 | ||||
27/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,600 | 26/01/2022 | OWN/2021-22/P/52 | Expenditures | 600 | |||||||
29/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,121 | 26/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,000 | |||||||
29/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,400 | 27/01/2022 | OWN/2021-22/P/54 | Expenditures | 353 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/55 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:35 AM. |