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.) |
05/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,527 | 05/01/2022 | OWN/2021-22/P/72 | Expenditures | 1,500 | 05/01/2022 | OWN/2021-22/C/9 | 2,000 | ||||
05/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 700 | 05/01/2022 | OWN/2021-22/P/76 | Expenditures | 700 | 19/01/2022 | OWN/2021-22/C/10 | 1,500 | ||||
05/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,400 | 05/01/2022 | OWN/2021-22/P/77 | Expenditures | 400 | 20/01/2022 | OWN/2021-22/C/11 | 500 | ||||
13/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 100 | 06/01/2022 | OWN/2021-22/P/73 | Expenditures | 1,500 | |||||||
13/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 500 | 10/01/2022 | OWN/2021-22/P/78 | Expenditures | 7,000 | |||||||
17/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 500 | 10/01/2022 | OWN/2021-22/P/79 | Expenditures | 5,000 | |||||||
19/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 89 | 13/01/2022 | OWN/2021-22/P/74 | Expenditures | 700 | |||||||
19/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 100 | 17/01/2022 | OWN/2021-22/P/80 | Expenditures | 400 | |||||||
19/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,800 | 18/01/2022 | OWN/2021-22/P/81 | Expenditures | 3,000 | |||||||
19/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | 19/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,500 | |||||||
20/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 671 | 25/01/2022 | OWN/2021-22/P/75 | Expenditures | 220 | |||||||
21/01/2022 | XVFC/2021-22/R/17 | Direct Receipts | 528,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:40 AM. |