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/106 | Direct Receipts | 12,341 | 17/01/2022 | OWN/2021-22/P/19 | Expenditures | 12,000 | 11/01/2022 | XVFC/2021-22/C/1 | 1,068,863 | ||||
01/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 400 | 17/01/2022 | OWN/2021-22/P/20 | Expenditures | 6,750 | 11/01/2022 | XVFC/2021-22/C/2 | 909,400 | ||||
07/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 49,842 | 17/01/2022 | OWN/2021-22/P/73 | Expenditures | 48,706 | |||||||
10/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,000 | 17/01/2022 | OWN/2021-22/P/74 | Expenditures | 994 | |||||||
11/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 400 | 27/01/2022 | OWN/2021-22/P/21 | Expenditures | 47 | |||||||
11/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 424,444 | 27/01/2022 | OWN/2021-22/P/43 | Expenditures | 7,250 | |||||||
17/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 200 | 31/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,509 | |||||||
21/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 13,508 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 10,848 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:45:44 PM. |