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/54 | Direct Receipts | 986 | 04/01/2022 | OWN/2021-22/P/56 | Expenditures | 577 | |||||||
20/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 9,000 | 11/01/2022 | XVFC/2021-22/P/21 | Expenditures | 50,000 | |||||||
24/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,241 | 11/01/2022 | XVFC/2021-22/P/22 | Expenditures | 12,000 | |||||||
24/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,700 | 13/01/2022 | XVFC/2021-22/P/23 | Expenditures | 50,000 | |||||||
24/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 64 | 20/01/2022 | OWN/2021-22/P/57 | Expenditures | 12,000 | |||||||
25/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 75 | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 308 | |||||||
31/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,013 | 31/01/2022 | OWN/2021-22/P/59 | Expenditures | 190 | |||||||
31/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:12 AM. |