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/54 | Direct Receipts | 2,000 | 22/01/2022 | OWN/2021-22/P/48 | Expenditures | 12,600 | 21/01/2022 | OWN/2021-22/C/11 | 53,700 | ||||
13/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,000 | 22/01/2022 | OWN/2021-22/P/49 | Expenditures | 2,100 | 21/01/2022 | OWN/2021-22/C/12 | 155,900 | ||||
13/01/2022 | XVFC/2021-22/R/7 | Transfer | 158,800 | 22/01/2022 | OWN/2021-22/P/50 | Expenditures | 16,800 | |||||||
14/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 9,100 | 22/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,400 | |||||||
14/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 9,100 | 22/01/2022 | OWN/2021-22/P/52 | Expenditures | 2,450 | |||||||
14/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,300 | 23/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,900 | |||||||
14/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 6,300 | 23/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,000 | |||||||
14/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,050 | 23/01/2022 | OWN/2021-22/P/55 | Expenditures | 7,700 | |||||||
14/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,050 | 23/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,750 | |||||||
14/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,850 | 25/01/2022 | OWN/2021-22/P/57 | Expenditures | 22,254 | |||||||
15/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,450 | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 133,646 | |||||||
15/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,850 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,450 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 155,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:50 PM. |