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.) |
06/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 495.98 | 06/01/2022 | OWN/2021-22/P/39 | Expenditures | 6,000 | 14/01/2022 | XVFC/2021-22/C/1 | 779,561.48 | ||||
21/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,810 | 06/01/2022 | OWN/2021-22/P/40 | Expenditures | 8,400 | 14/01/2022 | XVFC/2021-22/C/2 | 375,656.68 | ||||
21/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 11,059 | 06/01/2022 | OWN/2021-22/P/41 | Expenditures | 17.7 | 20/01/2022 | OWN/2021-22/C/11 | 7,200 | ||||
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,726 | 20/01/2022 | OWN/2021-22/P/42 | Expenditures | 7,360 | 21/01/2022 | OWN/2021-22/C/18 | 8,350 | ||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/60 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/43 | Expenditures | 940 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/62 | Expenditures | 2,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:26 PM. |