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.) |
03/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 03/02/2022 | OWN/2021-22/P/1 | Expenditures | 446,000 | |||||||
03/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 175,000 | 03/02/2022 | OWN/2021-22/P/2 | Expenditures | 25,000 | |||||||
03/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 325 | 03/02/2022 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
03/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 101 | 03/02/2022 | OWN/2021-22/P/4 | Expenditures | 210,000 | |||||||
03/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 292 | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 125,122 | |||||||
03/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 400 | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 58,022 | |||||||
03/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 171 | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 205,000 | |||||||
03/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 429 | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 20,627 | |||||||
03/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 446,000 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 11,634 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 322 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:18 PM. |