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/62 | Direct Receipts | 13,804 | 06/01/2022 | OWN/2021-22/P/96 | Expenditures | 5,000 | 11/01/2022 | OWN/2021-22/C/19 | 13,860 | ||||
07/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 16,470 | 12/01/2022 | OWN/2021-22/P/101 | Expenditures | 7,500 | 11/01/2022 | OWN/2021-22/C/20 | 23,060 | ||||
11/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 6,590 | 12/01/2022 | OWN/2021-22/P/98 | Expenditures | 2,500 | |||||||
12/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,600 | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 74,900 | |||||||
12/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 7,532 | 21/01/2022 | OWN/2021-22/P/102 | Expenditures | 764,968 | |||||||
21/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 796,842 | 21/01/2022 | OWN/2021-22/P/103 | Expenditures | 15,937 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/104 | Expenditures | 15,937 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/99 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/105 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/106 | Expenditures | 53,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:42 PM. |