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.) |
10/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 4,800 | 07/01/2022 | XVFC/2021-22/P/3 | Expenditures | 99,995 | |||||||
11/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 239 | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 31,015 | |||||||
11/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,613 | 10/01/2022 | OWN/2021-22/P/59 | Expenditures | 10,000 | |||||||
12/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,770 | 10/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,400 | |||||||
18/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 200 | 10/01/2022 | XVFC/2021-22/P/5 | Expenditures | 48,400 | |||||||
19/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,119 | 12/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,000 | |||||||
19/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 3,000 | 19/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,925 | |||||||
29/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 8,940 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 6,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:53 PM. |