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.) |
01/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,212 | 04/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,760 | 03/01/2022 | OWN/2021-22/C/33 | 1,574 | ||||
04/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,964 | 04/01/2022 | OWN/2021-22/P/58 | Expenditures | 11,618 | 06/01/2022 | OWN/2021-22/C/32 | 12,942 | ||||
10/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 7,946 | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 212,395 | 10/01/2022 | OWN/2021-22/C/34 | 15,360 | ||||
10/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 15,360 | 10/01/2022 | XVFC/2021-22/P/5 | Expenditures | 7,225 | 14/01/2022 | OWN/2021-22/C/31 | 7,946 | ||||
21/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,058 | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 13,500 | 25/01/2022 | OWN/2021-22/C/30 | 6,942 | ||||
21/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 120 | 14/01/2022 | OWN/2021-22/P/59 | Expenditures | 5,000 | |||||||
25/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 464 | 25/01/2022 | OWN/2021-22/P/60 | Expenditures | 4,110 | |||||||
25/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 300 | 25/01/2022 | XVFC/2021-22/P/7 | Expenditures | 55,622 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:02:53 AM. |