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.) |
11/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 15,200 | 11/01/2022 | OWN/2021-22/P/83 | Expenditures | 19,125 | 14/01/2022 | OWN/2021-22/C/28 | 15,200 | ||||
13/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,708 | 13/01/2022 | OWN/2021-22/P/94 | Expenditures | 1,130 | 14/01/2022 | OWN/2021-22/C/33 | 6,708 | ||||
28/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 10,444 | 13/01/2022 | OWN/2021-22/P/95 | Expenditures | 10,861 | 31/01/2022 | OWN/2021-22/C/29 | 9,200 | ||||
30/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,200 | 13/01/2022 | OWN/2021-22/P/96 | Expenditures | 1,780 | 31/01/2022 | OWN/2021-22/C/34 | 10,444 | ||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,182 | 17/01/2022 | OWN/2021-22/P/97 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/84 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/100 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/101 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/102 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/103 | Expenditures | 8,443 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/98 | Expenditures | 10,044 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/99 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:57 AM. |