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.) |
02/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 5,766 | 12/01/2022 | OWN/2021-22/P/73 | Expenditures | 5,000 | 01/01/2022 | OWN/2021-22/C/34 | 10,476 | ||||
02/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,860 | 12/01/2022 | OWN/2021-22/P/74 | Expenditures | 5,000 | 01/01/2022 | XVFC/2021-22/C/1 | 103,127 | ||||
17/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 16,078 | 12/01/2022 | OWN/2021-22/P/75 | Expenditures | 5,000 | 01/01/2022 | XVFC/2021-22/C/2 | 675,638 | ||||
17/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 40 | 12/01/2022 | OWN/2021-22/P/76 | Expenditures | 4,725 | 02/01/2022 | OWN/2021-22/C/35 | 7,446 | ||||
28/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,290 | 12/01/2022 | OWN/2021-22/P/77 | Expenditures | 180 | 17/01/2022 | OWN/2021-22/C/36 | 16,118 | ||||
28/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 200 | 20/01/2022 | OWN/2021-22/P/78 | Expenditures | 19,660 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/79 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:28 PM. |