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.) |
07/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 15,594 | 10/01/2022 | OWN/2021-22/P/81 | Expenditures | 6,161 | 07/01/2022 | OWN/2021-22/C/27 | 15,594 | ||||
07/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,260 | 10/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,000 | 07/01/2022 | OWN/2021-22/C/28 | 4,260 | ||||
12/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 22,686 | 10/01/2022 | OWN/2021-22/P/83 | Expenditures | 6,131 | 12/01/2022 | OWN/2021-22/C/29 | 22,686 | ||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/84 | Expenditures | 1,000 | 14/01/2022 | XVFC/2021-22/C/1 | 479,726 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/86 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/87 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/88 | Expenditures | 23,420 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/89 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:29 AM. |