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.) |
01/02/2022 | OWN/2021-22/R/515 | Direct Receipts | 5,000 | 01/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,500 | 14/02/2022 | XVFC/2021-22/C/1 | 549,105 | ||||
01/02/2022 | OWN/2021-22/R/516 | Direct Receipts | 5,000 | 01/02/2022 | OWN/2021-22/P/27 | Expenditures | 5,000 | 14/02/2022 | XVFC/2021-22/C/2 | 363,997.75 | ||||
01/02/2022 | OWN/2021-22/R/517 | Direct Receipts | 5,000 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,600 | |||||||
01/02/2022 | OWN/2021-22/R/619 | Direct Receipts | 21,251 | 01/02/2022 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
14/02/2022 | OWN/2021-22/R/518 | Direct Receipts | 5,000 | 01/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,608 | |||||||
14/02/2022 | OWN/2021-22/R/519 | Direct Receipts | 5,000 | 01/02/2022 | OWN/2021-22/P/35 | Expenditures | 9,050 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/40 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:35 PM. |