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/52 | Direct Receipts | 12,628 | 01/01/2022 | OWN/2021-22/P/264 | Expenditures | 5,500 | |||||||
01/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 8,715 | 06/01/2022 | OWN/2021-22/P/265 | Expenditures | 40,352 | |||||||
21/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 49,558 | 06/01/2022 | OWN/2021-22/P/271 | Expenditures | 30,089 | |||||||
21/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 39,201 | 21/01/2022 | OWN/2021-22/P/272 | Expenditures | 4,680 | |||||||
31/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 20,959 | 21/01/2022 | OWN/2021-22/P/275 | Expenditures | 7,920 | |||||||
31/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 14,027 | 21/01/2022 | OWN/2021-22/P/276 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/277 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/43 | Expenditures | 149,498 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/273 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/278 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/274 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/279 | Expenditures | 20,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:53 PM. |