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/135 | Direct Receipts | 10,000 | 12/01/2022 | OWN/2021-22/P/68 | Expenditures | 500 | 01/01/2022 | XVFC/2021-22/C/1 | 1,731,391 | ||||
21/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 5,100 | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 75,717 | 01/01/2022 | XVFC/2021-22/C/2 | 1,829,316 | ||||
24/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 560 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 40 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 40 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 360 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 240 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 240 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 1,720 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 38,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:00:26 AM. |