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.) |
05/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,316 | 05/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,500 | 05/01/2022 | OWN/2021-22/C/31 | 1,428 | ||||
05/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,300 | 05/01/2022 | OWN/2021-22/P/60 | Expenditures | 440 | |||||||
05/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 4,838 | 05/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,887 | |||||||
05/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,300 | 05/01/2022 | OWN/2021-22/P/62 | Expenditures | 6,720 | |||||||
05/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,316 | 05/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,800 | |||||||
28/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,550 | 05/01/2022 | OWN/2021-22/P/66 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:52 AM. |