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.) |
06/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,436 | 06/01/2022 | OWN/2021-22/P/23 | Expenditures | 655 | 06/01/2022 | OWN/2021-22/C/9 | 8,000 | ||||
06/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 10 | 06/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,230 | 24/01/2022 | OWN/2021-22/C/11 | 6,000 | ||||
24/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,992 | 06/01/2022 | OWN/2021-22/P/26 | Expenditures | 4,980 | 28/01/2022 | OWN/2021-22/C/12 | 3,000 | ||||
25/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,639 | 17/01/2022 | XVFC/2021-22/P/2 | Expenditures | 21,816 | |||||||
27/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,746 | 24/01/2022 | XVFC/2021-22/P/3 | Expenditures | 22,184 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/29 | Expenditures | 385 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/28 | Expenditures | 7,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:29:32 PM. |