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.) |
21/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,200 | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 40,800 | |||||||
21/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,300 | 21/01/2022 | OWN/2021-22/P/12 | Expenditures | 15,900 | |||||||
21/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,900 | 21/01/2022 | OWN/2021-22/P/13 | Expenditures | 16,361 | |||||||
21/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,361 | 21/01/2022 | OWN/2021-22/P/14 | Expenditures | 18,800 | |||||||
21/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 18,800 | 21/01/2022 | OWN/2021-22/P/18 | Expenditures | 73,373 | |||||||
21/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 73,373 | 21/01/2022 | OWN/2021-22/P/19 | Expenditures | 5,155 | |||||||
21/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,155 | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 78,140 | |||||||
21/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,300 | 22/01/2022 | OWN/2021-22/P/20 | Expenditures | 7,700 | |||||||
22/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,727 | 22/01/2022 | OWN/2021-22/P/21 | Expenditures | 9,700 | |||||||
22/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,722 | 22/01/2022 | OWN/2021-22/P/22 | Expenditures | 10,500 | |||||||
22/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,709 | 22/01/2022 | XVFC/2021-22/P/14 | Expenditures | 73,257 | |||||||
29/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 22,390 | 22/01/2022 | XVFC/2021-22/P/15 | Expenditures | 6,375 | |||||||
29/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,001 | 29/01/2022 | OWN/2021-22/P/23 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:00 AM. |