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/125 | Direct Receipts | 9,796 | 04/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,155 | 21/01/2022 | XVFC/2021-22/C/1 | 652,392 | ||||
04/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 220 | 04/01/2022 | OWN/2021-22/P/48 | Expenditures | 720 | 21/01/2022 | XVFC/2021-22/C/2 | 566,179 | ||||
04/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 220 | 21/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | 31/01/2022 | OWN/2021-22/C/10 | 3,297 | ||||
21/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 14,215 | 21/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,100 | 31/01/2022 | OWN/2021-22/C/11 | 1,050 | ||||
21/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 580 | 31/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
21/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 580 | 31/01/2022 | OWN/2021-22/P/51 | Expenditures | 200 | |||||||
21/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 4,500 | 31/01/2022 | OWN/2021-22/P/52 | Expenditures | 650 | |||||||
31/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 7,274 | 31/01/2022 | OWN/2021-22/P/58 | Expenditures | 800 | |||||||
31/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 3,037 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:30 AM. |