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.) |
01/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,775 | 08/01/2022 | OWN/2021-22/P/55 | Expenditures | 17.7 | |||||||
01/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,829 | 08/01/2022 | OWN/2021-22/P/67 | Expenditures | 17.7 | |||||||
01/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,620 | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,880 | |||||||
01/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,968 | 25/01/2022 | OWN/2021-22/P/56 | Expenditures | 3,950 | |||||||
01/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 49 | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 3,790 | |||||||
01/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,978 | 25/01/2022 | OWN/2021-22/P/59 | Expenditures | 3,500 | |||||||
01/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 141 | 25/01/2022 | OWN/2021-22/P/66 | Expenditures | 4,535 | |||||||
01/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | 28/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,178 | |||||||
08/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 644 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,984 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 4,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:47 AM. |