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/29 | Direct Receipts | 2,500 | 18/01/2022 | OWN/2021-22/P/20 | Expenditures | 800 | |||||||
03/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,290 | 24/01/2022 | OWN/2021-22/P/21 | Expenditures | 450 | |||||||
03/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 830 | 25/01/2022 | OWN/2021-22/P/22 | Expenditures | 800 | |||||||
03/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 830 | 31/01/2022 | FFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
11/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 13,480 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,240 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,240 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,350 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 425 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 425 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 410 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:09 PM. |