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 | XVFC/2021-22/R/4 | Direct Receipts | 1,314 | 12/01/2022 | OWN/2021-22/P/57 | Expenditures | 426 | |||||||
05/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,800 | 12/01/2022 | OWN/2021-22/P/58 | Expenditures | 850 | |||||||
05/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 26,239 | 12/01/2022 | OWN/2021-22/P/59 | Expenditures | 11,250 | |||||||
06/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,400 | 19/01/2022 | OWN/2021-22/P/60 | Expenditures | 4,471 | |||||||
07/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 100 | 19/01/2022 | OWN/2021-22/P/61 | Expenditures | 900 | |||||||
09/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 2,780 | 19/01/2022 | OWN/2021-22/P/62 | Expenditures | 70.8 | |||||||
10/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 500 | 25/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,970 | |||||||
11/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,700 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 7,565 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,660 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 6,429 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 700 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 9,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:12 AM. |