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/44 | Direct Receipts | 189 | 04/01/2022 | OWN/2021-22/P/84 | Expenditures | 8,397 | 04/01/2022 | OWN/2021-22/C/27 | 24,000 | ||||
04/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 13,800 | 04/01/2022 | OWN/2021-22/P/85 | Expenditures | 2,000 | 07/01/2022 | OWN/2021-22/C/28 | 10,000 | ||||
04/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,050 | 05/01/2022 | XVFC/2021-22/P/13 | Expenditures | 21,023 | 19/01/2022 | OWN/2021-22/C/26 | 2,500 | ||||
04/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,050 | 07/01/2022 | OWN/2021-22/P/86 | Expenditures | 20,000 | |||||||
07/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 21,270 | 07/01/2022 | OWN/2021-22/P/87 | Expenditures | 500 | |||||||
07/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,180 | 18/01/2022 | OWN/2021-22/P/88 | Expenditures | 1,500 | |||||||
07/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,180 | 18/01/2022 | OWN/2021-22/P/89 | Expenditures | 1,750 | |||||||
07/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 400 | 19/01/2022 | OWN/2021-22/P/80 | Expenditures | 2,500 | |||||||
07/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:09 PM. |