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.) |
04/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,046 | 04/01/2022 | OWN/2021-22/P/143 | Expenditures | 2,000 | 27/01/2022 | XVFC/2021-22/C/1 | 552,923 | ||||
14/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 16,500 | 04/01/2022 | OWN/2021-22/P/150 | Expenditures | 20,790 | 27/01/2022 | XVFC/2021-22/C/2 | 844,121 | ||||
14/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | 14/01/2022 | OWN/2021-22/P/136 | Expenditures | 870 | |||||||
14/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,040 | 14/01/2022 | OWN/2021-22/P/137 | Expenditures | 300 | |||||||
14/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 14,556 | 14/01/2022 | OWN/2021-22/P/144 | Expenditures | 3,600 | |||||||
14/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 500 | 21/01/2022 | OWN/2021-22/P/138 | Expenditures | 17,500 | |||||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,750 | 21/01/2022 | OWN/2021-22/P/139 | Expenditures | 283.2 | |||||||
21/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,600 | 28/01/2022 | OWN/2021-22/P/140 | Expenditures | 1,800 | |||||||
21/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 84,800 | 28/01/2022 | OWN/2021-22/P/141 | Expenditures | 900 | |||||||
28/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 13,888 | 28/01/2022 | OWN/2021-22/P/145 | Expenditures | 1,552 | |||||||
28/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,000 | 28/01/2022 | OWN/2021-22/P/147 | Expenditures | 1,060 | |||||||
28/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 9,480 | 28/01/2022 | OWN/2021-22/P/148 | Expenditures | 2,970 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/142 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/146 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/149 | Expenditures | 6,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:21 AM. |