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.) |
04/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 18,777 | 17/01/2022 | OWN/2021-22/P/133 | Expenditures | 1,400 | |||||||
04/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,100 | 17/01/2022 | OWN/2021-22/P/134 | Expenditures | 2,277 | |||||||
24/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 24,604 | 17/01/2022 | OWN/2021-22/P/135 | Expenditures | 10,000 | |||||||
24/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 900 | 17/01/2022 | OWN/2021-22/P/136 | Expenditures | 1,351 | |||||||
25/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 13,597 | 17/01/2022 | OWN/2021-22/P/137 | Expenditures | 5,780 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/138 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/139 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/140 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/141 | Expenditures | 7,369 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/142 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/143 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/144 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/145 | Expenditures | 260 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/146 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:30 PM. |