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.) |
03/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,010 | 06/01/2022 | OWN/2021-22/P/32 | Expenditures | 430 | 19/01/2022 | NOAPS/2021-22/C/2 | 24,500 | ||||
14/01/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 5,900 | 06/01/2022 | OWN/2021-22/P/33 | Expenditures | 6,700 | |||||||
27/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 18,000 | 06/01/2022 | OWN/2021-22/P/34 | Expenditures | 700 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2022 | NOAPS/2021-22/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/37 | Expenditures | 340 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/38 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/16 | Expenditures | 35,510 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 40,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:19 PM. |