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.) |
04/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,642 | 10/01/2022 | OWN/2021-22/P/65 | Expenditures | 6,000 | |||||||
18/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,960 | 10/01/2022 | OWN/2021-22/P/66 | Expenditures | 5,000 | |||||||
20/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,505 | 10/01/2022 | OWN/2021-22/P/67 | Expenditures | 10,000 | |||||||
20/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,810 | 20/01/2022 | OWN/2021-22/P/70 | Expenditures | 500 | |||||||
20/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 9,250 | 20/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,800 | |||||||
21/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,117 | 20/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,690 | |||||||
21/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 10,800 | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 250,000 | |||||||
22/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,756 | 30/01/2022 | OWN/2021-22/P/69 | Expenditures | 12,376 | |||||||
22/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:19 AM. |