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.) |
05/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 14,690 | 05/01/2022 | OWN/2021-22/P/128 | Expenditures | 6,400 | 31/01/2022 | XVFC/2021-22/C/1 | 1,488,510 | ||||
05/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 580 | 05/01/2022 | OWN/2021-22/P/129 | Expenditures | 16,380 | 31/01/2022 | XVFC/2021-22/C/2 | 1,681,890 | ||||
05/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 580 | 10/01/2022 | OWN/2021-22/P/109 | Expenditures | 8,000 | |||||||
05/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,355 | 10/01/2022 | OWN/2021-22/P/110 | Expenditures | 29,500 | |||||||
05/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 23,600 | 10/01/2022 | OWN/2021-22/P/111 | Expenditures | 6,597 | |||||||
13/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 7,558 | 10/01/2022 | OWN/2021-22/P/112 | Expenditures | 15,834 | |||||||
13/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 410 | 19/01/2022 | OWN/2021-22/P/130 | Expenditures | 1,989 | |||||||
13/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 410 | 24/01/2022 | OWN/2021-22/P/113 | Expenditures | 2,765 | |||||||
13/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 435 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 10,800 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 26,363 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 800 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 800 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 2,215 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 11,400 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:46 AM. |