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.) |
11/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 3,000 | 11/01/2022 | OWN/2021-22/P/34 | Expenditures | 700 | 03/01/2022 | XVFC/2021-22/C/1 | 1,867,163 | ||||
11/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 2,400 | 17/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | 03/01/2022 | XVFC/2021-22/C/2 | 2,286,404 | ||||
11/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 3,000 | 17/01/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
11/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 2,200 | 17/01/2022 | OWN/2021-22/P/37 | Expenditures | 6,000 | |||||||
11/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 700 | 17/01/2022 | OWN/2021-22/P/68 | Expenditures | 5,340 | |||||||
11/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 2,000 | 17/01/2022 | OWN/2021-22/P/69 | Expenditures | 4,950 | |||||||
11/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 465 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 44 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 186 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 92 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 235 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 235 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:38 AM. |