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.) |
24/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 114,624 | 21/01/2022 | XVFC/2021-22/P/4 | Expenditures | 138,162 | 24/01/2022 | OWN/2021-22/C/73 | 137,366 | ||||
24/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 17,760 | 24/01/2022 | OWN/2021-22/P/107 | Expenditures | 15,340 | 24/01/2022 | OWN/2021-22/C/74 | 16,000 | ||||
24/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 28,000 | 25/01/2022 | OWN/2021-22/P/108 | Expenditures | 14,534 | 24/01/2022 | OWN/2021-22/C/75 | 96,701 | ||||
24/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 109,245 | 25/01/2022 | OWN/2021-22/P/109 | Expenditures | 104,316 | 24/01/2022 | OWN/2021-22/C/76 | 109,245 | ||||
24/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 96,701 | 25/01/2022 | OWN/2021-22/P/110 | Expenditures | 74,131 | 25/01/2022 | OWN/2021-22/C/77 | 28,000 | ||||
24/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 16,000 | 25/01/2022 | OWN/2021-22/P/111 | Expenditures | 48,506 | 25/01/2022 | OWN/2021-22/C/78 | 132,384 | ||||
24/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 137,366 | 27/01/2022 | OWN/2021-22/P/112 | Expenditures | 9,190 | |||||||
24/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 13,640 | 27/01/2022 | OWN/2021-22/P/113 | Expenditures | 100,000 | |||||||
24/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:24 PM. |