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/97 | Direct Receipts | 2,750 | 06/01/2022 | OWN/2021-22/P/55 | Expenditures | 16,500 | |||||||
03/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,821 | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 88,216 | |||||||
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,198 | 17/01/2022 | OWN/2021-22/P/63 | Expenditures | 1,500 | |||||||
24/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 5,140 | 17/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,500 | |||||||
25/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 4,985 | 17/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,500 | |||||||
25/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 12,495 | 17/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,500 | |||||||
27/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 11,140 | 17/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/68 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/70 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/71 | Expenditures | 4,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:43 AM. |