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/14 | Direct Receipts | 10,000 | 06/01/2022 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
01/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 15/01/2022 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
03/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 385,071 | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 7,738 | |||||||
03/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 385,071 | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 16,000 | |||||||
06/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 64,850 | |||||||
15/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 29/01/2022 | OWN/2021-22/P/14 | Expenditures | 238,521 | |||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 238,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:56:23 PM. |