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/29 | Direct Receipts | 7,085 | 08/01/2022 | OWN/2021-22/P/54 | Expenditures | 10,000 | |||||||
04/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,900 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 243 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 499 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 528 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,473 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/15 | Direct Receipts | 9,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:36 AM. |