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/129 | Direct Receipts | 12,000 | 03/01/2022 | OWN/2021-22/P/39 | Expenditures | 40,100 | |||||||
01/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 141 | 07/01/2022 | OWN/2021-22/P/40 | Expenditures | 47,600 | |||||||
03/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 2,880 | 11/01/2022 | OWN/2021-22/P/41 | Expenditures | 16,868 | |||||||
04/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 13,080 | 28/01/2022 | OWN/2021-22/P/42 | Expenditures | 15,200 | |||||||
04/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 400 | 28/01/2022 | OWN/2021-22/P/43 | Expenditures | 118 | |||||||
07/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 2,540 | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 279,313 | |||||||
07/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 2,600 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 4,360 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 39,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:48 PM. |