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.) |
03/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,200 | 03/01/2022 | OWN/2021-22/P/67 | Expenditures | 4,225 | 05/01/2022 | OWN/2021-22/C/25 | 1,200 | ||||
06/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,628 | 03/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,225 | 11/01/2022 | OWN/2021-22/C/26 | 4,628 | ||||
10/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,008 | 13/01/2022 | OWN/2021-22/P/69 | Expenditures | 540 | 14/01/2022 | OWN/2021-22/C/27 | 5,008 | ||||
20/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 638 | 13/01/2022 | OWN/2021-22/P/70 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/71 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/4 | Expenditures | 20,337 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/5 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/6 | Expenditures | 10,533 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/72 | Expenditures | 4,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:38 PM. |