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.) |
10/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 10,000 | 03/01/2022 | OWN/2021-22/P/69 | Expenditures | 6,000 | |||||||
10/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 676 | 27/01/2022 | XVFC/2021-22/P/4 | Expenditures | 77,624 | |||||||
28/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,000 | 28/01/2022 | OWN/2021-22/P/78 | Expenditures | 7,000 | |||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 191,000 | 28/01/2022 | OWN/2021-22/P/79 | Expenditures | 2,131 | |||||||
31/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 189,271 | 28/01/2022 | OWN/2021-22/P/80 | Expenditures | 4,900 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/81 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/86 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:15 PM. |