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/14 | Direct Receipts | 16,343 | 07/01/2022 | OWN/2021-22/P/96 | Expenditures | 9,500 | 03/01/2022 | XVFC/2021-22/C/1 | 986,077 | ||||
02/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,954 | 12/01/2022 | OWN/2021-22/P/55 | Expenditures | 23,280 | 03/01/2022 | XVFC/2021-22/C/2 | 1,166,779 | ||||
05/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,605 | 12/01/2022 | OWN/2021-22/P/97 | Expenditures | 12,660 | |||||||
05/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 13,770 | 12/01/2022 | OWN/2021-22/P/98 | Expenditures | 7,830 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/54 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/100 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/56 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/99 | Expenditures | 5,315 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/102 | Expenditures | 12,842 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/103 | Expenditures | 10,448 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/101 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:51 AM. |