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.) |
08/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 41,710 | 12/01/2022 | OWN/2021-22/P/46 | Expenditures | 99,988 | 12/01/2022 | OWN/2021-22/C/5 | 68,500 | ||||
08/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 47,310 | 18/01/2022 | OWN/2021-22/P/47 | Expenditures | 5,600 | 18/01/2022 | OWN/2021-22/C/6 | 11,880 | ||||
11/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 50,000 | 18/01/2022 | OWN/2021-22/P/48 | Expenditures | 6,280 | |||||||
11/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 100,000 | 29/01/2022 | XVFC/2021-22/P/26 | Expenditures | 10,500 | |||||||
31/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,870 | 29/01/2022 | XVFC/2021-22/P/27 | Expenditures | 15,800 | |||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 128 | 29/01/2022 | XVFC/2021-22/P/28 | Expenditures | 4,400 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/29 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:40 AM. |