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/64 | Direct Receipts | 6,973 | 01/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,570 | 10/01/2022 | XVFC/2021-22/C/1 | 56,919 | ||||
11/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 7,721 | 11/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,415 | |||||||
15/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 153 | 11/01/2022 | OWN/2021-22/P/60 | Expenditures | 4,000 | |||||||
21/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 18 | 22/01/2022 | OWN/2021-22/P/61 | Expenditures | 6,000 | |||||||
30/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 8,400 | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 44,340 | |||||||
31/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 4,846 | 30/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,410 | |||||||
31/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,625 | 30/01/2022 | OWN/2021-22/P/64 | Expenditures | 5,846 | |||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/67 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:53 PM. |