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.) |
10/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 3,071 | 10/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,110 | 20/01/2022 | OWN/2021-22/C/9 | 7,979 | ||||
20/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 779 | 20/01/2022 | OWN/2021-22/P/51 | Expenditures | 8,000 | 31/01/2022 | OWN/2021-22/C/10 | 3,500 | ||||
20/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 90 | 20/01/2022 | OWN/2021-22/P/52 | Expenditures | 8,500 | |||||||
20/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 45 | 20/01/2022 | OWN/2021-22/P/53 | Expenditures | 700 | |||||||
20/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 150 | 31/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,491 | |||||||
20/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,440 | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 47.2 | |||||||
20/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 43 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 9,502 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:11 AM. |