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/14 | Direct Receipts | 6,741 | 01/01/2022 | OWN/2021-22/P/16 | Expenditures | 831 | |||||||
12/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 34,181 | 01/01/2022 | OWN/2021-22/P/17 | Expenditures | 17.35 | |||||||
20/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,130 | 01/01/2022 | OWN/2021-22/P/18 | Expenditures | 241 | |||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 30,398 | 20/01/2022 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 232 | 20/01/2022 | OWN/2021-22/P/20 | Expenditures | 1,130 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/21 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/22 | Expenditures | 10,521 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/23 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,798 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:24 AM. |