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/39 | Direct Receipts | 301 | 29/01/2022 | OWN/2021-22/P/23 | Expenditures | 581,502 | |||||||
03/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 301 | 29/01/2022 | OWN/2021-22/P/24 | Expenditures | 74,283 | |||||||
07/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 9 | 29/01/2022 | OWN/2021-22/P/25 | Expenditures | 5,265.01 | |||||||
11/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 9 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 581,502 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 74,283 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:05 AM. |