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.) |
20/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,950 | 20/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,950 | |||||||
20/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,552 | 20/01/2022 | OWN/2021-22/P/44 | Expenditures | 7,000 | |||||||
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 400 | 20/01/2022 | OWN/2021-22/P/45 | Expenditures | 148 | |||||||
20/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,130 | |||||||
20/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,130 | 20/01/2022 | OWN/2021-22/P/47 | Expenditures | 4,500 | |||||||
20/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,000 | 20/01/2022 | OWN/2021-22/P/48 | Expenditures | 100 | |||||||
20/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,885 | 20/01/2022 | OWN/2021-22/P/49 | Expenditures | 12,580 | |||||||
21/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,350 | |||||||
21/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,885 | |||||||
21/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,500 | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 90,314 | |||||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 500 | 21/01/2022 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
24/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,000 | 21/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,400 | |||||||
24/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 10,000 | 21/01/2022 | OWN/2021-22/P/54 | Expenditures | 8,000 | |||||||
24/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 10,000 | 26/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,925 | |||||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,493 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:12 AM. |