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.) |
03/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,043 | 18/01/2022 | OWN/2021-22/P/48 | Expenditures | 11,000 | |||||||
05/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,424 | 18/01/2022 | OWN/2021-22/P/49 | Expenditures | 8,200 | |||||||
26/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,108 | 18/01/2022 | OWN/2021-22/P/50 | Expenditures | 4,250 | |||||||
28/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,013 | 18/01/2022 | OWN/2021-22/P/51 | Expenditures | 6,800 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/3 | Expenditures | 125,104 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/4 | Expenditures | 112,996 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/53 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/54 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/01/2022 | STS/2021-22/P/1 | Expenditures | 173,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:15 PM. |