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/44 | Direct Receipts | 7,904 | 13/01/2022 | SAS/2021-22/P/6 | Expenditures | 10,000 | 28/01/2022 | XVFC/2021-22/C/1 | 323,652 | ||||
07/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,715 | 15/01/2022 | SAS/2021-22/P/7 | Expenditures | 79,904 | 28/01/2022 | XVFC/2021-22/C/2 | 526,555 | ||||
24/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,800 | 20/01/2022 | SAS/2021-22/P/9 | Expenditures | 14,000 | |||||||
28/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,854 | 28/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | |||||||
28/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,500 | 28/01/2022 | OWN/2021-22/P/61 | Expenditures | 945 | |||||||
28/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,500 | 28/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
28/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,500 | 28/01/2022 | OWN/2021-22/P/63 | Expenditures | 150 | |||||||
28/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,588 | 28/01/2022 | OWN/2021-22/P/64 | Expenditures | 200 | |||||||
31/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 119 | 28/01/2022 | OWN/2021-22/P/65 | Expenditures | 300 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/67 | Expenditures | 2,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:11 AM. |