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/28 | Direct Receipts | 15,978 | 14/01/2022 | OWN/2021-22/P/78 | Expenditures | 11,200 | 03/01/2022 | OWN/2021-22/C/24 | 15,978 | ||||
07/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,940 | 14/01/2022 | OWN/2021-22/P/79 | Expenditures | 11,200 | 07/01/2022 | OWN/2021-22/C/25 | 10,940 | ||||
14/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 29,979 | 14/01/2022 | OWN/2021-22/P/80 | Expenditures | 3,200 | 14/01/2022 | OWN/2021-22/C/26 | 29,979 | ||||
28/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 34,099 | 28/01/2022 | OWN/2021-22/P/81 | Expenditures | 300 | 14/01/2022 | XVFC/2021-22/C/1 | 301,782 | ||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,176 | Expenditures | 17/01/2022 | XVFC/2021-22/C/2 | 293,298.2 | |||||||
Direct Receipts | Expenditures | 17/01/2022 | XVFC/2021-22/C/3 | 449,751 | ||||||||||
Direct Receipts | Expenditures | 28/01/2022 | OWN/2021-22/C/27 | 26,736 | ||||||||||
Direct Receipts | Expenditures | 28/01/2022 | OWN/2021-22/C/28 | 7,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:02 AM. |