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.) |
10/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 475 | 10/01/2022 | OWN/2021-22/P/63 | Expenditures | 400 | 14/01/2022 | XVFC/2021-22/C/1 | 2,153,913 | ||||
13/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,500 | 13/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,500 | 14/01/2022 | XVFC/2021-22/C/2 | 1,344,469 | ||||
17/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 643 | 13/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,000 | |||||||
21/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 3,770 | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 137,550 | |||||||
24/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,950 | 24/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,440 | |||||||
24/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 10,000 | 28/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,200 | |||||||
28/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 6,042 | 31/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,120 | |||||||
28/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 50 | 31/01/2022 | OWN/2021-22/P/69 | Expenditures | 722 | |||||||
31/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 36,000 | 31/01/2022 | OWN/2021-22/P/89 | Expenditures | 5,698 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:08:15 AM. |