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.) |
06/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,845 | 04/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,000 | |||||||
06/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,000 | 04/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,000 | |||||||
06/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 20,940 | 04/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,500 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,608 | 04/01/2022 | OWN/2021-22/P/55 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/57 | Expenditures | 11,140 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 108,888 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 99,970 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 49,997 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/23 | Expenditures | 8,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:48 PM. |