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.) |
10/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 113 | 03/01/2022 | OWN/2021-22/P/33 | Expenditures | 4,836 | |||||||
10/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 85 | 03/01/2022 | OWN/2021-22/P/34 | Expenditures | 9,086 | |||||||
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 139,230 | 13/01/2022 | OWN/2021-22/P/36 | Expenditures | 17 | |||||||
14/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 237,510 | 13/01/2022 | OWN/2021-22/P/37 | Expenditures | 14,030 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/1 | Expenditures | 22,589 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/2 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/40 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/42 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:13 AM. |