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.) |
11/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,000 | 14/01/2022 | FFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
11/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 8,000 | 21/01/2022 | OWN/2021-22/P/62 | Expenditures | 2,500 | |||||||
22/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 273 | 21/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,400 | |||||||
22/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 25 | 21/01/2022 | OWN/2021-22/P/64 | Expenditures | 550 | |||||||
22/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 25 | 21/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,300 | |||||||
22/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,138,354 | 21/01/2022 | OWN/2021-22/P/66 | Expenditures | 400 | |||||||
22/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,371 | 21/01/2022 | OWN/2021-22/P/67 | Expenditures | 2,871 | |||||||
22/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,223 | 21/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,500 | |||||||
22/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 75 | 21/01/2022 | OWN/2021-22/P/69 | Expenditures | 5,980 | |||||||
22/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 75 | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 24,700 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/9 | Expenditures | 99,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:21 PM. |