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.) |
03/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,249 | 04/01/2022 | OWN/2021-22/P/19 | Expenditures | 7,198 | 10/01/2022 | XVFC/2021-22/C/1 | 586,398 | ||||
06/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,810 | 09/01/2022 | OWN/2021-22/P/16 | Expenditures | 450 | |||||||
10/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,256 | 20/01/2022 | OWN/2021-22/P/52 | Expenditures | 3,300 | |||||||
10/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,256 | 27/01/2022 | OWN/2021-22/P/20 | Expenditures | 15,000 | |||||||
17/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 480 | 27/01/2022 | OWN/2021-22/P/43 | Expenditures | 13,959 | |||||||
17/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,485 | 27/01/2022 | OWN/2021-22/P/53 | Expenditures | 660 | |||||||
21/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,946 | 27/01/2022 | OWN/2021-22/P/54 | Expenditures | 320 | |||||||
28/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 360 | 27/01/2022 | OWN/2021-22/P/55 | Expenditures | 300 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/57 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:26:08 AM. |