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.) |
01/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,375 | 01/01/2022 | OWN/2021-22/P/29 | Expenditures | 3,400 | 30/01/2022 | OWN/2021-22/C/8 | 37,693.18 | ||||
01/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,457 | 19/01/2022 | OWN/2021-22/P/30 | Expenditures | 11,100 | |||||||
05/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 917,826.5 | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 14,871 | |||||||
06/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,313 | Expenditures | ||||||||||
09/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,594 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,917 | Expenditures | ||||||||||
10/01/2022 | XVFC/2021-22/R/1 | Direct Receipts | 547,610.2 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 5,405 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,975 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,075 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 10,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:14:28 PM. |