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.) |
01/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,321 | 03/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,590 | 01/02/2022 | OWN/2021-22/C/17 | 5,000 | ||||
01/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,755 | 09/02/2022 | OWN/2021-22/P/41 | Expenditures | 12,450 | 01/02/2022 | XVFC/2021-22/C/1 | 540,845 | ||||
03/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 15/02/2022 | OWN/2021-22/P/42 | Expenditures | 6,000 | 01/02/2022 | XVFC/2021-22/C/2 | 534,545 | ||||
08/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 14,966 | 15/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,000 | 09/02/2022 | OWN/2021-22/C/18 | 2,500 | ||||
11/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,500 | 21/02/2022 | OWN/2021-22/P/44 | Expenditures | 3,000 | 09/02/2022 | OWN/2021-22/C/19 | 5,460 | ||||
15/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,500 | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,042 | 15/02/2022 | OWN/2021-22/C/20 | 5,000 | ||||
21/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,826 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,105 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:08 PM. |