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 | OWN/2021-22/R/46 | Direct Receipts | 8,335 | 03/01/2022 | OWN/2021-22/P/117 | Expenditures | 2,400 | 21/01/2022 | XVFC/2021-22/C/1 | 615,696.96 | ||||
14/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,348 | 03/01/2022 | OWN/2021-22/P/118 | Expenditures | 450 | 21/01/2022 | XVFC/2021-22/C/2 | 537,820 | ||||
18/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,905 | 14/01/2022 | OWN/2021-22/P/127 | Expenditures | 360 | 30/01/2022 | OWN/2021-22/C/14 | 2 | ||||
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 870 | 14/01/2022 | OWN/2021-22/P/128 | Expenditures | 960 | 30/01/2022 | OWN/2021-22/C/16 | 98 | ||||
21/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 720 | 14/01/2022 | OWN/2021-22/P/129 | Expenditures | 600 | |||||||
25/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,225 | 25/01/2022 | OWN/2021-22/P/119 | Expenditures | 500 | |||||||
25/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,123 | 25/01/2022 | OWN/2021-22/P/120 | Expenditures | 28,080 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/130 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/131 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/132 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/133 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/134 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:07 AM. |