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.) |
16/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,840 | 14/01/2022 | XVFC/2021-22/P/1 | Expenditures | 63,956 | 15/01/2022 | OWN/2021-22/C/1 | 290,329 | ||||
16/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 200 | 14/01/2022 | XVFC/2021-22/P/2 | Expenditures | 57,639 | |||||||
16/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 18,308 | 16/01/2022 | OWN/2021-22/P/12 | Expenditures | 177 | |||||||
16/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 193 | 16/01/2022 | OWN/2021-22/P/13 | Expenditures | 3,450 | |||||||
16/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,600 | 16/01/2022 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
16/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 607 | 20/01/2022 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
16/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 692 | 20/01/2022 | OWN/2021-22/P/11 | Expenditures | 930 | |||||||
21/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,470 | 21/01/2022 | OWN/2021-22/P/9 | Expenditures | 200 | |||||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 500,000 | Expenditures | ||||||||||
29/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:35 PM. |