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/114 | Direct Receipts | 409 | 01/01/2022 | OWN/2021-22/P/24 | Expenditures | 25,810 | 11/01/2022 | XVFC/2021-22/C/6 | 472,907 | ||||
01/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 4,504 | 01/01/2022 | TSC/2021-22/P/3 | Expenditures | 11,000 | 11/01/2022 | XVFC/2021-22/C/7 | 618,507 | ||||
01/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,100 | 06/01/2022 | OWN/2021-22/P/20 | Expenditures | 5,100 | |||||||
05/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,200 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,480 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 4,200 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,541 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,368 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 2,250 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 464 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:06 AM. |