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.) |
18/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 12,678 | 14/01/2022 | OWN/2021-22/P/75 | Expenditures | 6,000 | 25/01/2022 | XVFC/2021-22/C/1 | 1,153,754 | ||||
18/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,300 | 14/01/2022 | OWN/2021-22/P/76 | Expenditures | 4,000 | 25/01/2022 | XVFC/2021-22/C/2 | 1,010,424 | ||||
19/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,700 | 18/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,840 | |||||||
19/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 80,000 | 18/01/2022 | OWN/2021-22/P/77 | Expenditures | 500 | |||||||
20/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,701 | 18/01/2022 | OWN/2021-22/P/78 | Expenditures | 1,400 | |||||||
27/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,141 | 19/01/2022 | OWN/2021-22/P/79 | Expenditures | 2,400 | |||||||
31/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,500 | 27/01/2022 | OWN/2021-22/P/80 | Expenditures | 900 | |||||||
31/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,657 | 27/01/2022 | OWN/2021-22/P/81 | Expenditures | 120 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/82 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/83 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/84 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:48 AM. |