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.) |
03/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 18,213 | 03/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,020 | 03/01/2022 | OWN/2021-22/C/4 | 16,193 | ||||
03/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,390 | 04/01/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | 24/01/2022 | OWN/2021-22/C/10 | 8,922 | ||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 14,505 | 06/01/2022 | OWN/2021-22/P/12 | Expenditures | 2,860 | 24/01/2022 | OWN/2021-22/C/5 | 10,007 | ||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,847 | 14/01/2022 | OWN/2021-22/P/34 | Expenditures | 8,343 | 31/01/2022 | XVFC/2021-22/C/1 | 834,420.3 | ||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/13 | Expenditures | 1,925 | 31/01/2022 | XVFC/2021-22/C/2 | 1,386,718 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/35 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/36 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/37 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/38 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:10 PM. |