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.) |
02/01/2022 | OWN/2021-22/R/239 | Direct Receipts | 2,210 | 02/01/2022 | OWN/2021-22/P/69 | Expenditures | 5,525 | 07/01/2022 | OWN/2021-22/C/18 | 13,900 | ||||
10/01/2022 | OWN/2021-22/R/235 | Direct Receipts | 5,698 | 03/01/2022 | OWN/2021-22/P/71 | Expenditures | 10,438 | 12/01/2022 | XVFC/2021-22/C/1 | 728,754 | ||||
11/01/2022 | OWN/2021-22/R/236 | Direct Receipts | 8,915 | 07/01/2022 | OWN/2021-22/P/70 | Expenditures | 10,668 | 12/01/2022 | XVFC/2021-22/C/2 | 440,246 | ||||
11/01/2022 | OWN/2021-22/R/242 | Direct Receipts | 8,900 | 07/01/2022 | OWN/2021-22/P/72 | Expenditures | 5,698 | 13/01/2022 | OWN/2021-22/C/19 | 2,800 | ||||
12/01/2022 | OWN/2021-22/R/240 | Direct Receipts | 3,510 | 07/01/2022 | OWN/2021-22/P/73 | Expenditures | 7,808 | |||||||
19/01/2022 | OWN/2021-22/R/237 | Direct Receipts | 3,055 | 19/01/2022 | OWN/2021-22/P/74 | Expenditures | 16,900 | |||||||
21/01/2022 | OWN/2021-22/R/238 | Direct Receipts | 8,556 | 25/01/2022 | OWN/2021-22/P/75 | Expenditures | 3,126 | |||||||
25/01/2022 | OWN/2021-22/R/241 | Direct Receipts | 1,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:24 PM. |