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/63 | Direct Receipts | 5,193 | 03/01/2022 | OWN/2021-22/P/112 | Expenditures | 5,193 | |||||||
05/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,540 | 03/01/2022 | OWN/2021-22/P/113 | Expenditures | 16,413 | |||||||
05/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 6,000 | 03/01/2022 | OWN/2021-22/P/114 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/115 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/116 | Expenditures | 15,247 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/121 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/3 | Expenditures | 265,015 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/122 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/123 | Expenditures | 6,969 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/124 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:28 AM. |