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.) |
02/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,936 | 03/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,150 | |||||||
02/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 15,780 | 03/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
02/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,819 | 03/01/2022 | OWN/2021-22/P/69 | Expenditures | 240 | |||||||
02/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 12,129 | 03/01/2022 | OWN/2021-22/P/70 | Expenditures | 300 | |||||||
02/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 631 | 03/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,200 | |||||||
06/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 11,315 | 03/01/2022 | OWN/2021-22/P/73 | Expenditures | 600 | |||||||
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 10,054 | 03/01/2022 | OWN/2021-22/P/74 | Expenditures | 600 | |||||||
31/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,447 | 07/01/2022 | OWN/2021-22/P/72 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/10 | Expenditures | 30,970 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/77 | Expenditures | 570 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/78 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:43 AM. |