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/19 | Direct Receipts | 5,800 | 10/01/2022 | OWN/2021-22/P/48 | Expenditures | 9,710 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/49 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/51 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/52 | Expenditures | 74,580 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/46 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/47 | Expenditures | 59 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 98,785 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:44 PM. |