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.) |
01/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 5,166 | 01/01/2022 | OWN/2021-22/P/57 | Expenditures | 3,958 | |||||||
01/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,208 | 03/01/2022 | OWN/2021-22/P/58 | Expenditures | 272 | |||||||
03/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 7,256 | 03/01/2022 | OWN/2021-22/P/59 | Expenditures | 12,333 | |||||||
03/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 6,984 | 03/01/2022 | OWN/2021-22/P/60 | Expenditures | 24,666 | |||||||
04/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 40,377 | 03/01/2022 | OWN/2021-22/P/61 | Expenditures | 20,048 | |||||||
04/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 30,901 | 04/01/2022 | OWN/2021-22/P/62 | Expenditures | 9,476 | |||||||
11/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 19,023 | 10/01/2022 | OWN/2021-22/P/63 | Expenditures | 20,349 | |||||||
11/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 18,504 | 10/01/2022 | OWN/2021-22/P/64 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/65 | Expenditures | 519 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/66 | Expenditures | 2,465 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/2 | Expenditures | 166,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:04 PM. |