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/36 | Direct Receipts | 960 | 11/01/2022 | OWN/2021-22/P/75 | Expenditures | 7,000 | 05/01/2022 | XVFC/2021-22/C/1 | 698,209.3 | ||||
01/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 960 | 11/01/2022 | OWN/2021-22/P/76 | Expenditures | 2,300 | 05/01/2022 | XVFC/2021-22/C/2 | 686,392 | ||||
01/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 55 | 11/01/2022 | OWN/2021-22/P/94 | Expenditures | 2,000 | |||||||
05/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,949 | 11/01/2022 | OWN/2021-22/P/95 | Expenditures | 4,500 | |||||||
11/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,250 | 19/01/2022 | OWN/2021-22/P/77 | Expenditures | 4,000 | |||||||
11/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,209 | 19/01/2022 | OWN/2021-22/P/78 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/80 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:34 AM. |