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/47 | Direct Receipts | 1,305 | 05/01/2022 | OWN/2021-22/P/49 | Expenditures | 750 | 12/01/2022 | XVFC/2021-22/C/1 | 646,231 | ||||
14/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,501 | 24/01/2022 | OWN/2021-22/P/50 | Expenditures | 152,860 | 12/01/2022 | XVFC/2021-22/C/2 | 954,878 | ||||
15/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 13,800 | 24/01/2022 | OWN/2021-22/P/60 | Expenditures | 100 | 24/01/2022 | OWN/2021-22/C/24 | 2,626 | ||||
17/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,003 | 27/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,500 | 28/01/2022 | OWN/2021-22/C/25 | 3,485 | ||||
21/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,626 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,485 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,830 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 121,800.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:35:42 AM. |