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.) |
04/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 6,355 | 10/01/2022 | OWN/2021-22/P/73 | Expenditures | 5,325 | 04/01/2022 | OWN/2021-22/C/38 | 6,355 | ||||
04/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 80 | 10/01/2022 | OWN/2021-22/P/74 | Expenditures | 319 | 04/01/2022 | OWN/2021-22/C/39 | 80 | ||||
31/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 581 | 10/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,370 | |||||||
31/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 290 | 20/01/2022 | OWN/2021-22/P/80 | Expenditures | 7,480 | |||||||
31/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 224 | 22/01/2022 | XVFC/2021-22/P/7 | Expenditures | 49,950 | |||||||
31/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 452 | 22/01/2022 | XVFC/2021-22/P/8 | Expenditures | 46,827 | |||||||
31/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 290 | 31/01/2022 | OWN/2021-22/P/81 | Expenditures | 500 | |||||||
31/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,649 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:34:40 AM. |