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.) |
01/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,269 | 01/01/2022 | OWN/2021-22/P/113 | Expenditures | 300 | |||||||
12/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 926 | 01/01/2022 | OWN/2021-22/P/114 | Expenditures | 1,000 | |||||||
15/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 700 | 01/01/2022 | OWN/2021-22/P/115 | Expenditures | 400 | |||||||
25/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 51,000 | 01/01/2022 | OWN/2021-22/P/116 | Expenditures | 2,051 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/117 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/118 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/119 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/6 | Expenditures | 43,845 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/7 | Expenditures | 209,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:37 AM. |