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/12 | Direct Receipts | 26,600 | 10/01/2022 | OWN/2021-22/P/11 | Expenditures | 348,595 | |||||||
13/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 416,113.4 | 10/01/2022 | OWN/2021-22/P/12 | Expenditures | 8,680 | |||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 469,104 | 10/01/2022 | XVFC/2021-22/P/11 | Expenditures | 12,224 | |||||||
25/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 432,348 | 13/01/2022 | OWN/2021-22/P/13 | Expenditures | 14,879 | |||||||
25/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 404,173 | 13/01/2022 | OWN/2021-22/P/14 | Expenditures | 10,267 | |||||||
25/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 57,967 | 13/01/2022 | OWN/2021-22/P/15 | Expenditures | 4,884 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/17 | Expenditures | 469,104 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/18 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/19 | Expenditures | 432,348 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/20 | Expenditures | 404,173 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/24 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/26 | Expenditures | 57,967 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:25:51 PM. |