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/22 | Direct Receipts | 12,294 | 24/01/2022 | OWN/2021-22/P/20 | Expenditures | 2,514 | 31/01/2022 | XVFC/2021-22/C/1 | 495,857 | ||||
10/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 24/01/2022 | OWN/2021-22/P/21 | Expenditures | 2,210 | 31/01/2022 | XVFC/2021-22/C/2 | 635,999 | ||||
18/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,860 | 24/01/2022 | OWN/2021-22/P/22 | Expenditures | 417 | |||||||
29/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,500 | 24/01/2022 | OWN/2021-22/P/23 | Expenditures | 6,000 | |||||||
29/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,515 | 24/01/2022 | OWN/2021-22/P/24 | Expenditures | 2,514 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/25 | Expenditures | 13,326 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,224 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,261 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 885 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:59 AM. |