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/58 | Direct Receipts | 5,512 | 03/01/2022 | OWN/2021-22/P/106 | Expenditures | 3,000 | 07/01/2022 | OWN/2021-22/C/25 | 5,510 | ||||
07/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | 07/01/2022 | OWN/2021-22/P/107 | Expenditures | 1,900 | 13/01/2022 | OWN/2021-22/C/28 | 9,000 | ||||
13/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,000 | 07/01/2022 | OWN/2021-22/P/108 | Expenditures | 2,568 | 13/01/2022 | OWN/2021-22/C/29 | 2,500 | ||||
13/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 9,869 | 07/01/2022 | OWN/2021-22/P/115 | Expenditures | 2,888 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/116 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/46 | Expenditures | 10,832 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 10,832 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/113 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/114 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/117 | Expenditures | 370 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/118 | Expenditures | 160 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/119 | Expenditures | 250 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/120 | Expenditures | 136 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/48 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:51 PM. |