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.) |
06/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,900 | 06/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,210 | 06/01/2022 | OWN/2021-22/C/14 | 10,150 | ||||
06/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | 06/01/2022 | OWN/2021-22/P/57 | Expenditures | 810 | 06/01/2022 | OWN/2021-22/C/16 | 3,915 | ||||
06/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,100 | 06/01/2022 | OWN/2021-22/P/58 | Expenditures | 212 | 12/01/2022 | OWN/2021-22/C/15 | 10,000 | ||||
06/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 275 | Expenditures | 12/01/2022 | OWN/2021-22/C/17 | 6,850 | |||||||
06/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 20 | Expenditures | 12/01/2022 | XVFC/2021-22/C/1 | 58,700.5 | |||||||
06/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 310 | Expenditures | 12/01/2022 | XVFC/2021-22/C/2 | 165,336 | |||||||
06/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 310 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,669 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 90 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 90 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 9,800 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,323 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 605 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 605 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 450 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 250 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,150 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:36 PM. |