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/21 | Direct Receipts | 10,185 | 12/01/2022 | OWN/2021-22/P/29 | Expenditures | 7,337.7 | |||||||
10/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,100 | 20/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,100 | |||||||
11/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,787 | 24/01/2022 | OWN/2021-22/P/32 | Expenditures | 5,212 | |||||||
11/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,900 | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 21,750 | |||||||
18/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,977 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 21,477 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,400 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,942 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 927 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:13 PM. |