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.) |
19/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 244 | 03/01/2022 | OWN/2021-22/P/67 | Expenditures | 5,000 | 03/01/2022 | OWN/2021-22/C/41 | 9,000 | ||||
19/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 300 | 03/01/2022 | OWN/2021-22/P/68 | Expenditures | 750 | 03/01/2022 | OWN/2021-22/C/42 | 5,000 | ||||
19/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 12,100 | 03/01/2022 | OWN/2021-22/P/69 | Expenditures | 5,000 | 12/01/2022 | XVFC/2021-22/C/1 | 346,504 | ||||
19/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 5,456 | 03/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,878 | 12/01/2022 | XVFC/2021-22/C/2 | 740,786 | ||||
19/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 475 | 20/01/2022 | OWN/2021-22/P/71 | Expenditures | 3,500 | 20/01/2022 | OWN/2021-22/C/43 | 15,700 | ||||
19/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 475 | 20/01/2022 | OWN/2021-22/P/72 | Expenditures | 4,420 | 20/01/2022 | OWN/2021-22/C/44 | 12,239 | ||||
19/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 678 | 20/01/2022 | OWN/2021-22/P/73 | Expenditures | 4,430 | |||||||
19/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 4,164 | 20/01/2022 | OWN/2021-22/P/74 | Expenditures | 4,420 | |||||||
19/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 305 | 20/01/2022 | OWN/2021-22/P/75 | Expenditures | 800 | |||||||
19/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 305 | 20/01/2022 | OWN/2021-22/P/76 | Expenditures | 13,700 | |||||||
20/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 3,600 | 20/01/2022 | OWN/2021-22/P/77 | Expenditures | 349 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/78 | Expenditures | 246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:28 AM. |