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.) |
11/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,867 | 04/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | 14/01/2022 | OWN/2021-22/C/16 | 1,050 | ||||
14/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,050 | 11/01/2022 | OWN/2021-22/P/56 | Expenditures | 275 | 14/01/2022 | OWN/2021-22/C/17 | 4,592 | ||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 20,697 | 11/01/2022 | OWN/2021-22/P/57 | Expenditures | 10,994 | 28/01/2022 | OWN/2021-22/C/18 | 10,023 | ||||
28/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,023 | 11/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,365 | |||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/7 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/59 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/61 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:27 AM. |