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.) |
11/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,324 | 11/01/2022 | OWN/2021-22/P/77 | Expenditures | 775 | 24/01/2022 | OWN/2021-22/C/2 | 12,000 | ||||
11/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 900 | 17/01/2022 | OWN/2021-22/P/99 | Expenditures | 260 | 24/01/2022 | XVFC/2021-22/C/1 | 162,500.02 | ||||
22/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,098 | 20/01/2022 | OWN/2021-22/P/94 | Expenditures | 8,000 | 24/01/2022 | XVFC/2021-22/C/2 | 505,407 | ||||
22/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | 24/01/2022 | OWN/2021-22/P/78 | Expenditures | 5,000 | |||||||
30/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,836 | 24/01/2022 | OWN/2021-22/P/79 | Expenditures | 8,000 | |||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 1,659 | 24/01/2022 | OWN/2021-22/P/80 | Expenditures | 250 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/81 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:00 PM. |