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.) |
04/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,950 | 09/02/2022 | OWN/2021-22/P/28 | Expenditures | 18,000 | 09/02/2022 | OWN/2021-22/C/6 | 50 | ||||
05/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,639 | 09/02/2022 | OWN/2021-22/P/38 | Expenditures | 25 | 11/02/2022 | OWN/2021-22/C/8 | 12,826 | ||||
05/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 425 | 11/02/2022 | OWN/2021-22/P/37 | Expenditures | 12,000 | 15/02/2022 | XVFC/2021-22/C/1 | 266,999 | ||||
05/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 425 | Expenditures | 15/02/2022 | XVFC/2021-22/C/2 | 413,279 | |||||||
05/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 92 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,500 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,600 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,032 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 530 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 530 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 178 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:15 AM. |