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.) |
12/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 13/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,300 | |||||||
12/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,606 | 13/01/2022 | OWN/2021-22/P/26 | Expenditures | 91,499 | |||||||
12/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,890 | 15/01/2022 | OWN/2021-22/P/23 | Expenditures | 4,110 | |||||||
12/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,800 | 15/01/2022 | OWN/2021-22/P/24 | Expenditures | 8,500 | |||||||
12/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 91,499 | 15/01/2022 | XVFC/2021-22/P/7 | Expenditures | 175,081 | |||||||
12/01/2022 | XVFC/2021-22/R/10 | Transfer | 262,217 | 15/01/2022 | XVFC/2021-22/P/8 | Expenditures | 233,677 | |||||||
12/01/2022 | XVFC/2021-22/R/9 | Transfer | 178,402 | 22/01/2022 | OWN/2021-22/P/27 | Expenditures | 19,505 | |||||||
27/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 257,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:48 PM. |