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/23 | Direct Receipts | 2,559 | 10/01/2022 | OWN/2021-22/P/63 | Expenditures | 1,500 | |||||||
11/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,664 | 10/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,676 | 11/01/2022 | OWN/2021-22/P/65 | Expenditures | 5,100 | |||||||
21/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,216 | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 31,850 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/66 | Expenditures | 9,277 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 101,955 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/67 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/68 | Expenditures | 199 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/69 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/72 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:28 AM. |