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/124 | Direct Receipts | 12,884 | 01/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,400 | 25/01/2022 | XVFC/2021-22/C/1 | 1,813,293 | ||||
03/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 3,400 | 01/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,450 | 25/01/2022 | XVFC/2021-22/C/2 | 915,829 | ||||
07/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 5,024 | 01/01/2022 | OWN/2021-22/P/45 | Expenditures | 2,500 | |||||||
07/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 5,000 | 01/01/2022 | OWN/2021-22/P/46 | Expenditures | 14,000 | |||||||
17/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 6,400 | 03/01/2022 | OWN/2021-22/P/70 | Expenditures | 511,408 | |||||||
18/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 2,174 | 03/01/2022 | OWN/2021-22/P/71 | Expenditures | 11,500 | |||||||
18/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 135 | 03/01/2022 | OWN/2021-22/P/72 | Expenditures | 3,580 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/77 | Expenditures | 863 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/78 | Expenditures | 177 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/47 | Expenditures | 8,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:26 AM. |