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.) |
13/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 143 | 13/01/2022 | OWN/2021-22/P/16 | Expenditures | 3,900 | 13/01/2022 | OWN/2021-22/C/2 | 8,800 | ||||
13/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 16,235 | 13/01/2022 | OWN/2021-22/P/21 | Expenditures | 15,000 | 13/01/2022 | OWN/2021-22/C/3 | 12,500 | ||||
13/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 16,000 | 13/01/2022 | OWN/2021-22/P/22 | Expenditures | 354,587 | 13/01/2022 | OWN/2021-22/C/7 | 11,500 | ||||
13/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 907,156 | 13/01/2022 | OWN/2021-22/P/23 | Expenditures | 545,300 | 13/01/2022 | XVFC/2021-22/C/1 | 195,440 | ||||
13/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 18,600 | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 16,000 | 13/01/2022 | XVFC/2021-22/C/2 | 324,752 | ||||
13/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 350 | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 7,000 | 31/01/2022 | OWN/2021-22/C/11 | 2,930 | ||||
13/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,265 | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 7,500 | 31/01/2022 | OWN/2021-22/C/12 | 11,750 | ||||
20/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,698 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:27 PM. |