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/45 | Direct Receipts | 108 | 19/01/2022 | OWN/2021-22/P/75 | Expenditures | 240 | |||||||
01/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 264 | 19/01/2022 | OWN/2021-22/P/76 | Expenditures | 190 | |||||||
01/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 22 | 19/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,110 | |||||||
19/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 500 | 19/01/2022 | OWN/2021-22/P/78 | Expenditures | 1,190 | |||||||
19/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 29,600 | 20/01/2022 | XVFC/2021-22/P/29 | Expenditures | 10,280 | |||||||
27/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 38,000 | 20/01/2022 | XVFC/2021-22/P/30 | Expenditures | 11,640 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/31 | Expenditures | 16,175 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 36,116 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/80 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/81 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/34 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:58 PM. |