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.) |
01/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,800 | 18/01/2022 | OWN/2021-22/P/11 | Expenditures | 3,600 | 31/01/2022 | XVFC/2021-22/C/1 | 1,115,143 | ||||
01/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 34,349 | 19/01/2022 | OWN/2021-22/P/12 | Expenditures | 9,380 | 31/01/2022 | XVFC/2021-22/C/2 | 748,399 | ||||
10/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,800 | 19/01/2022 | OWN/2021-22/P/13 | Expenditures | 1,200 | |||||||
10/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 26,016 | 19/01/2022 | OWN/2021-22/P/14 | Expenditures | 20,770 | |||||||
13/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,089 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,800 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 13,382 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,470 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 197 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 17,542 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 16,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:57 AM. |