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.) |
01/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,952 | 01/01/2022 | OWN/2021-22/P/75 | Expenditures | 2,800 | 14/01/2022 | XVFC/2021-22/C/1 | 595,125.2 | ||||
04/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,100 | 08/01/2022 | FFC/2021-22/P/6 | Expenditures | 35.4 | 14/01/2022 | XVFC/2021-22/C/2 | 832,289 | ||||
07/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 933 | 10/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,524 | |||||||
19/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 185 | 19/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,400 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,152 | 27/01/2022 | OWN/2021-22/P/78 | Expenditures | 12,324 | |||||||
21/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,000 | 27/01/2022 | OWN/2021-22/P/79 | Expenditures | 2,400 | |||||||
21/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 9,666 | 27/01/2022 | OWN/2021-22/P/80 | Expenditures | 6,200 | |||||||
21/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,162 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,162 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 11,210 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:45 AM. |