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.) |
22/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,173 | 21/01/2022 | XVFC/2021-22/P/12 | Expenditures | 37,824 | |||||||
22/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 500 | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 207,000 | |||||||
22/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 700 | 22/01/2022 | OWN/2021-22/P/6 | Expenditures | 2,800 | |||||||
22/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 628 | 22/01/2022 | OWN/2021-22/P/7 | Expenditures | 73 | |||||||
22/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 228 | 22/01/2022 | OWN/2021-22/P/8 | Expenditures | 2,300 | |||||||
22/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 276 | 22/01/2022 | OWN/2021-22/P/9 | Expenditures | 32 | |||||||
22/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 684 | 24/01/2022 | OWN/2021-22/P/10 | Expenditures | 3,200 | |||||||
22/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 250 | 27/01/2022 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
22/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 375 | 27/01/2022 | OWN/2021-22/P/12 | Expenditures | 750 | |||||||
22/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 391 | 27/01/2022 | OWN/2021-22/P/13 | Expenditures | 300 | |||||||
25/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 50 | 28/01/2022 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
25/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 606 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 188 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 466 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 240 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:51 PM. |