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/55 | Direct Receipts | 5,720 | 13/01/2022 | OWN/2021-22/P/65 | Expenditures | 4,870 | 05/01/2022 | XVFC/2021-22/C/3 | 1,177,959 | ||||
04/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 14,245 | 14/01/2022 | OWN/2021-22/P/66 | Expenditures | 8,606 | 05/01/2022 | XVFC/2021-22/C/4 | 904,962 | ||||
06/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,240 | 14/01/2022 | OWN/2021-22/P/67 | Expenditures | 30,000 | |||||||
06/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 8,395 | 14/01/2022 | OWN/2021-22/P/68 | Expenditures | 10,000 | |||||||
10/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 7,150 | 18/01/2022 | OWN/2021-22/P/69 | Expenditures | 7,520 | |||||||
10/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 16,045 | 18/01/2022 | OWN/2021-22/P/70 | Expenditures | 8,000 | |||||||
13/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 12,800 | 18/01/2022 | OWN/2021-22/P/71 | Expenditures | 20,000 | |||||||
13/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 10,145 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 10,145 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,100 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:10 AM. |