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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 25,700 | 05/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
21/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | 05/01/2022 | OWN/2021-22/P/46 | Expenditures | 3,610 | |||||||
27/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 40,000 | 05/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,660 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 500,000 | 08/01/2022 | STS/2021-22/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/50 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/52 | Expenditures | 690 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:46 PM. |