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/25 | Direct Receipts | 1,800 | 04/01/2022 | OWN/2021-22/P/42 | Expenditures | 600 | |||||||
17/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 150 | 04/01/2022 | OWN/2021-22/P/43 | Expenditures | 600 | |||||||
17/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,915 | 04/01/2022 | OWN/2021-22/P/44 | Expenditures | 600 | |||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 154 | 13/01/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,208 | 17/01/2022 | OWN/2021-22/P/45 | Expenditures | 150 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 236 | 17/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/51 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:57 AM. |