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/44 | Direct Receipts | 11,258 | 01/01/2022 | OWN/2021-22/P/163 | Expenditures | 3,000 | 14/01/2022 | XVFC/2021-22/C/1 | 20,815 | ||||
01/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 11,258 | 11/01/2022 | OWN/2021-22/P/164 | Expenditures | 8,450 | 14/01/2022 | XVFC/2021-22/C/2 | 454,549 | ||||
05/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 10,275 | 14/01/2022 | OWN/2021-22/P/165 | Expenditures | 1,800 | |||||||
12/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,596 | 15/01/2022 | OWN/2021-22/P/159 | Expenditures | 5,300 | |||||||
14/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 11,125 | 15/01/2022 | OWN/2021-22/P/160 | Expenditures | 1,097 | |||||||
18/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 9,745 | 15/01/2022 | OWN/2021-22/P/161 | Expenditures | 1,800 | |||||||
21/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,180 | 15/01/2022 | OWN/2021-22/P/162 | Expenditures | 1,250 | |||||||
25/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | 21/01/2022 | OWN/2021-22/P/166 | Expenditures | 2,000 | |||||||
29/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 7,000 | 25/01/2022 | OWN/2021-22/P/167 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:35 AM. |