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.) |
11/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,080 | 04/01/2022 | OWN/2021-22/P/80 | Expenditures | 31,813 | 03/01/2022 | XVFC/2021-22/C/1 | 434,423 | ||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/81 | Expenditures | 18,000 | 03/01/2022 | XVFC/2021-22/C/2 | 390,113 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/82 | Expenditures | 29,076 | 28/01/2022 | OWN/2021-22/C/6 | 8,000 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/83 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/84 | Expenditures | 594 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/85 | Expenditures | 506 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/86 | Expenditures | 50,568 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/87 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/88 | Expenditures | 4,205 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/89 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 14/01/2022 | TSC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:21 AM. |