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.) |
06/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,400 | 12/01/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
06/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,468 | 21/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
06/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 430 | 27/01/2022 | XVFC/2021-22/P/1 | Expenditures | 39,900 | |||||||
06/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 430 | 27/01/2022 | XVFC/2021-22/P/2 | Expenditures | 41,000 | |||||||
10/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,100 | 27/01/2022 | XVFC/2021-22/P/3 | Expenditures | 87,000 | |||||||
10/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,783 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 440 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 440 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,859 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 265 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 265 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:57 AM. |