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.) |
18/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,126 | 01/01/2022 | OWN/2021-22/P/64 | Expenditures | 480 | 18/01/2022 | OWN/2021-22/C/9 | 10,200 | ||||
18/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,365 | 01/01/2022 | OWN/2021-22/P/65 | Expenditures | 310 | |||||||
18/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,159 | 01/01/2022 | OWN/2021-22/P/66 | Expenditures | 2,000 | |||||||
18/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,676 | 18/01/2022 | OWN/2021-22/P/68 | Expenditures | 7,701 | |||||||
29/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,321 | 18/01/2022 | OWN/2021-22/P/69 | Expenditures | 4,250 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/71 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/72 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 43,940 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:25 AM. |