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.) |
10/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 11,650 | 10/01/2022 | OWN/2021-22/P/100 | Expenditures | 587 | |||||||
11/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,875 | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 76,372 | |||||||
23/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 38,429 | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 70,000 | |||||||
26/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 50,527 | 22/01/2022 | XVFC/2021-22/P/7 | Expenditures | 97,580 | |||||||
27/01/2022 | STS/2021-22/R/7 | Direct Receipts | 2,500 | 25/01/2022 | OWN/2021-22/P/84 | Expenditures | 21,250 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/89 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/90 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:41 AM. |