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/51 | Direct Receipts | 3,500 | 03/01/2022 | OWN/2021-22/P/44 | Expenditures | 85 | 03/01/2022 | XVFC/2021-22/C/2 | 1,755,647 | ||||
01/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,810 | 06/01/2022 | OWN/2021-22/P/43 | Expenditures | 6,593 | 03/01/2022 | XVFC/2021-22/C/5 | 1,317,647 | ||||
03/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,400 | 06/01/2022 | OWN/2021-22/P/45 | Expenditures | 40,000 | |||||||
03/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,750 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 12,208 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 465 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 465 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 34 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,239 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 270 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 270 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 10,935 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 480 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 480 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 92 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 6,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:42 PM. |