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.) |
25/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 116,000 | 25/01/2022 | OWN/2021-22/P/41 | Expenditures | 12,500 | |||||||
25/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,830 | 25/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,074 | |||||||
25/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 25/01/2022 | OWN/2021-22/P/43 | Expenditures | 15,000 | |||||||
25/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,244 | 25/01/2022 | OWN/2021-22/P/44 | Expenditures | 16,690 | |||||||
25/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,325 | 25/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,066 | |||||||
25/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 500 | 25/01/2022 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
25/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 600 | 25/01/2022 | XVFC/2021-22/P/12 | Expenditures | 31,223 | |||||||
25/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,550 | 25/01/2022 | XVFC/2021-22/P/13 | Expenditures | 21,580 | |||||||
25/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 500 | 25/01/2022 | XVFC/2021-22/P/14 | Expenditures | 15,750 | |||||||
25/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,921 | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 21,063 | |||||||
25/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,264 | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 12,291 | |||||||
25/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 6,198 | |||||||
25/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 596 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 349 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 24,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:37 PM. |