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/26 | Direct Receipts | 12,000 | 01/01/2022 | OWN/2021-22/P/27 | Expenditures | 23,900 | |||||||
01/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,900 | 01/01/2022 | OWN/2021-22/P/28 | Expenditures | 80,000 | |||||||
01/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 160,397 | 01/01/2022 | OWN/2021-22/P/29 | Expenditures | 16,400 | |||||||
01/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 832 | 01/01/2022 | OWN/2021-22/P/30 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/32 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/33 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/34 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/36 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:17 AM. |