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/7 | Direct Receipts | 7,852 | 12/01/2022 | OWN/2021-22/P/31 | Expenditures | 290 | 01/01/2022 | XVFC/2021-22/C/1 | 305,252 | ||||
12/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,566 | 14/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,390 | 01/01/2022 | XVFC/2021-22/C/2 | 277,909.6 | ||||
17/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 261,189 | 14/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,390 | 13/01/2022 | OWN/2021-22/C/8 | 7,930 | ||||
28/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,507 | 14/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,390 | 31/01/2022 | OWN/2021-22/C/9 | 6,500 | ||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/39 | Expenditures | 160 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/40 | Expenditures | 261,189 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/41 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:52 AM. |