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.) |
03/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 393 | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 70,000 | 03/01/2022 | OWN/2021-22/C/17 | 6,027 | ||||
12/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 971 | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 50,000 | 03/01/2022 | OWN/2021-22/C/18 | 2,000 | ||||
14/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 4,996 | 14/01/2022 | XVFC/2021-22/P/5 | Expenditures | 181,090 | 18/01/2022 | OWN/2021-22/C/19 | 6,000 | ||||
17/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 928 | 20/01/2022 | OWN/2021-22/P/123 | Expenditures | 8,900 | 22/01/2022 | OWN/2021-22/C/20 | 2,700 | ||||
18/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,923 | 20/01/2022 | OWN/2021-22/P/126 | Expenditures | 7,660 | |||||||
20/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 3,359 | 24/01/2022 | OWN/2021-22/P/124 | Expenditures | 7,750 | |||||||
21/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,091 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:43 PM. |