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.) |
01/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 953,865 | 01/02/2022 | OWN/2021-22/P/3 | Expenditures | 953,865 | 16/02/2022 | XVFC/2021-22/C/1 | 1,534,503.3 | ||||
24/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | 01/02/2022 | OWN/2021-22/P/6 | Expenditures | 56.64 | 16/02/2022 | XVFC/2021-22/C/2 | 823,148 | ||||
24/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:43:54 AM. |