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.) |
21/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,960 | 10/01/2022 | OWN/2021-22/P/49 | Expenditures | 2,240 | |||||||
21/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 15,790 | 10/01/2022 | OWN/2021-22/P/50 | Expenditures | 7,200 | |||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,000 | 10/01/2022 | OWN/2021-22/P/51 | Expenditures | 5,750 | |||||||
31/01/2022 | XVFC/2021-22/R/14 | Direct Receipts | 13,972 | 10/01/2022 | OWN/2021-22/P/52 | Expenditures | 5,950 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,109 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,616 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/57 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/58 | Expenditures | 220 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/1 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/2 | Expenditures | 49,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:03 PM. |