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.) |
14/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 350 | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 70,000 | |||||||
14/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 350 | 21/01/2022 | OWN/2021-22/P/60 | Expenditures | 21,600 | |||||||
14/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 3,185 | 21/01/2022 | OWN/2021-22/P/61 | Expenditures | 1,050 | |||||||
20/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 2,205 | 21/01/2022 | OWN/2021-22/P/62 | Expenditures | 550 | |||||||
20/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 250 | 24/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,830 | |||||||
20/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 250 | 24/01/2022 | OWN/2021-22/P/64 | Expenditures | 910 | |||||||
21/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 11,345 | 24/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,100 | |||||||
21/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 500 | 24/01/2022 | OWN/2021-22/P/66 | Expenditures | 404 | |||||||
21/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 500 | 24/01/2022 | OWN/2021-22/P/67 | Expenditures | 340 | |||||||
21/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 400 | 24/01/2022 | OWN/2021-22/P/68 | Expenditures | 15,756.8 | |||||||
21/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 2,480 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 3,370 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 600 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:23 PM. |