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/40 | Direct Receipts | 1,700 | 05/01/2022 | OWN/2021-22/P/58 | Expenditures | 29,757 | |||||||
07/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 20,100 | 13/01/2022 | OWN/2021-22/P/56 | Expenditures | 7,000 | |||||||
07/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,962 | 19/01/2022 | OWN/2021-22/P/59 | Expenditures | 4,370 | |||||||
12/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 12,571 | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 29,951 | |||||||
13/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 18,200 | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 189,621 | |||||||
19/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,150 | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
19/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 10,096 | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 1,500 | |||||||
28/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 17,200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 17,350 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 13,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:38:22 AM. |