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/116 | Direct Receipts | 732 | 01/01/2022 | OWN/2021-22/P/106 | Expenditures | 17,800 | |||||||
01/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 2,760 | 01/01/2022 | OWN/2021-22/P/107 | Expenditures | 2.36 | |||||||
01/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 2,839 | 01/01/2022 | OWN/2021-22/P/108 | Expenditures | 450 | |||||||
01/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 697 | 04/01/2022 | XVFC/2021-22/P/7 | Expenditures | 119,130 | |||||||
03/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,300 | 05/01/2022 | OWN/2021-22/P/109 | Expenditures | 2,800 | |||||||
05/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,447 | 10/01/2022 | OWN/2021-22/P/119 | Expenditures | 205 | |||||||
10/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 2,000 | 11/01/2022 | OWN/2021-22/P/110 | Expenditures | 210 | |||||||
11/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 9,521 | 17/01/2022 | OWN/2021-22/P/120 | Expenditures | 4,850 | |||||||
11/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 250 | 21/01/2022 | OWN/2021-22/P/112 | Expenditures | 105 | |||||||
17/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 3,794 | 29/01/2022 | OWN/2021-22/P/111 | Expenditures | 5,896 | |||||||
21/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 9,141 | 31/01/2022 | OWN/2021-22/P/113 | Expenditures | 1,558 | |||||||
28/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,600 | 31/01/2022 | OWN/2021-22/P/114 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:12 AM. |