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.) |
06/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 23,350 | 18/01/2022 | OWN/2021-22/P/41 | Expenditures | 14,000 | |||||||
17/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 400 | 18/01/2022 | OWN/2021-22/P/42 | Expenditures | 17.7 | |||||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 33,875 | 18/01/2022 | OWN/2021-22/P/43 | Expenditures | 11.8 | |||||||
18/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 5 | 18/01/2022 | OWN/2021-22/P/44 | Expenditures | 3,890 | |||||||
18/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 30,598 | 18/01/2022 | OWN/2021-22/P/45 | Expenditures | 2,400 | |||||||
18/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 22,095 | 18/01/2022 | OWN/2021-22/P/46 | Expenditures | 14,500 | |||||||
18/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,000 | 18/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/48 | Expenditures | 21,797 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/49 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/50 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:46:05 AM. |