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.) |
04/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,093 | 04/01/2022 | OWN/2021-22/P/66 | Expenditures | 4,000 | 03/01/2022 | OWN/2021-22/C/4 | 39,000 | ||||
06/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,205 | 04/01/2022 | OWN/2021-22/P/67 | Expenditures | 3,000 | 03/01/2022 | XVFC/2021-22/C/3 | 505,399 | ||||
19/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 28,871 | 04/01/2022 | OWN/2021-22/P/68 | Expenditures | 5,400 | |||||||
21/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 56 | 04/01/2022 | OWN/2021-22/P/69 | Expenditures | 5,400 | |||||||
25/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,440 | 04/01/2022 | OWN/2021-22/P/70 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/72 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/74 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/75 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:57 AM. |