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/38 | Direct Receipts | 3,857 | 01/01/2022 | OWN/2021-22/P/34 | Expenditures | 28 | 29/01/2022 | XVFC/2021-22/C/1 | 383,464 | ||||
03/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,250 | 01/01/2022 | OWN/2021-22/P/35 | Expenditures | 28 | 29/01/2022 | XVFC/2021-22/C/2 | 444,524 | ||||
04/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 16,625 | 04/01/2022 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
04/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,500 | 04/01/2022 | OWN/2021-22/P/37 | Expenditures | 602 | |||||||
05/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 68 | 05/01/2022 | OWN/2021-22/P/38 | Expenditures | 11,300 | |||||||
05/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 766 | 06/01/2022 | OWN/2021-22/P/39 | Expenditures | 28 | |||||||
05/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 174 | 24/01/2022 | OWN/2021-22/P/40 | Expenditures | 560 | |||||||
06/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,000 | 24/01/2022 | OWN/2021-22/P/41 | Expenditures | 560 | |||||||
06/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,250 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,150 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,750 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,860 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:14:09 AM. |