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.) |
07/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,400 | 24/01/2022 | OWN/2021-22/P/100 | Expenditures | 8,894 | |||||||
24/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 12,353 | 24/01/2022 | OWN/2021-22/P/77 | Expenditures | 17,193 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/78 | Expenditures | 733 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/80 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/81 | Expenditures | 229 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/82 | Expenditures | 350 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/83 | Expenditures | 361 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/84 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/85 | Expenditures | 760 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/86 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/87 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 20,082 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 240,984 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 20,082 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 20,082 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 20,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:36 PM. |