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.) |
05/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 10,295 | 29/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,400 | |||||||
05/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 990 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,400 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 7,800 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,820 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 970 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 8,300 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 6,946 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,700 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 8,600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,420 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 8,101.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:18 AM. |