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/118 | Direct Receipts | 2,710 | 06/01/2022 | OWN/2021-22/P/114 | Expenditures | 25,000 | 30/01/2022 | XVFC/2021-22/C/1 | 88,397 | ||||
01/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 600 | 06/01/2022 | OWN/2021-22/P/64 | Expenditures | 3,600 | |||||||
01/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 600 | 06/01/2022 | OWN/2021-22/P/65 | Expenditures | 17.7 | |||||||
20/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,710 | 06/01/2022 | OWN/2021-22/P/66 | Expenditures | 10,000 | |||||||
20/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,600 | 06/01/2022 | OWN/2021-22/P/70 | Expenditures | 2,000 | |||||||
20/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,600 | 06/01/2022 | OWN/2021-22/P/71 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/73 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/74 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,078 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 100,357 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/10 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:20 PM. |