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.) |
03/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 53 | 03/01/2022 | OWN/2021-22/P/73 | Expenditures | 2,755 | |||||||
12/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,000 | 12/01/2022 | OWN/2021-22/P/74 | Expenditures | 17.7 | |||||||
12/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 31,498 | 12/01/2022 | OWN/2021-22/P/75 | Expenditures | 2,550 | |||||||
12/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 14,000 | 12/01/2022 | OWN/2021-22/P/76 | Expenditures | 600 | |||||||
12/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 43 | 12/01/2022 | OWN/2021-22/P/83 | Expenditures | 14,000 | |||||||
14/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 9,000 | 12/01/2022 | OWN/2021-22/P/84 | Expenditures | 5,390 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/77 | Expenditures | 16,238 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/78 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/80 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/85 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/15 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:42 AM. |