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.) |
13/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,619 | 13/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,446 | 05/01/2022 | XVFC/2021-22/C/1 | 361,117 | ||||
19/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,827 | 19/01/2022 | OWN/2021-22/P/26 | Expenditures | 5,450 | 05/01/2022 | XVFC/2021-22/C/2 | 662,941 | ||||
21/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 59,000 | 19/01/2022 | OWN/2021-22/P/27 | Expenditures | 3,810 | 21/01/2022 | OWN/2021-22/C/2 | 15,000 | ||||
23/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 53,935 | 21/01/2022 | OWN/2021-22/P/28 | Expenditures | 70.8 | |||||||
27/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,494 | 24/01/2022 | OWN/2021-22/P/30 | Expenditures | 7,650 | |||||||
27/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 59,000 | 26/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,550 | |||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/35 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/32 | Expenditures | 58,776 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/29 | Expenditures | 112,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:55 AM. |