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/21 | Direct Receipts | 2,500 | 20/01/2022 | OWN/2021-22/P/32 | Expenditures | 10,200 | |||||||
03/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
04/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,614 | 20/01/2022 | OWN/2021-22/P/34 | Expenditures | 235.76 | |||||||
10/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,861 | 20/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,600 | |||||||
10/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,212 | 20/01/2022 | OWN/2021-22/P/36 | Expenditures | 11,200 | |||||||
17/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,601 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,200 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,157 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,853 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 147,515 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 221,272 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:45 AM. |