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.) |
06/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 32,552 | 11/01/2022 | OWN/2021-22/P/83 | Expenditures | 8,980 | 01/01/2022 | XVFC/2021-22/C/3 | 714,338 | ||||
06/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 600 | 21/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,862 | 01/01/2022 | XVFC/2021-22/C/4 | 511,259 | ||||
10/01/2022 | STS/2021-22/R/1 | Direct Receipts | 424,182 | 21/01/2022 | OWN/2021-22/P/70 | Expenditures | 300 | |||||||
21/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 2,547 | 21/01/2022 | OWN/2021-22/P/71 | Expenditures | 305 | |||||||
26/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 21,645 | 26/01/2022 | OWN/2021-22/P/84 | Expenditures | 8,000 | |||||||
26/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 2,800 | 26/01/2022 | OWN/2021-22/P/85 | Expenditures | 3,000 | |||||||
26/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 340 | 26/01/2022 | OWN/2021-22/P/86 | Expenditures | 350 | |||||||
31/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,060 | 26/01/2022 | OWN/2021-22/P/87 | Expenditures | 450 | |||||||
31/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 4,029 | 26/01/2022 | OWN/2021-22/P/88 | Expenditures | 620 | |||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/89 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/72 | Expenditures | 1,797 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/73 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:46 PM. |