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.) |
06/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 5,462 | 03/01/2022 | OWN/2021-22/P/108 | Expenditures | 9,630 | 06/01/2022 | OWN/2021-22/C/33 | 5,722 | ||||
06/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 210 | 03/01/2022 | OWN/2021-22/P/117 | Expenditures | 9,850 | 25/01/2022 | OWN/2021-22/C/34 | 6,600 | ||||
06/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 50 | 05/01/2022 | OWN/2021-22/P/118 | Expenditures | 3,320 | 25/01/2022 | OWN/2021-22/C/35 | 22,091 | ||||
25/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 6,600 | 06/01/2022 | OWN/2021-22/P/109 | Expenditures | 9,786 | 31/01/2022 | XVFC/2021-22/C/1 | 584,853.86 | ||||
25/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 21,056 | 06/01/2022 | OWN/2021-22/P/110 | Expenditures | 4,000 | 31/01/2022 | XVFC/2021-22/C/2 | 693,391 | ||||
25/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,035 | 06/01/2022 | OWN/2021-22/P/111 | Expenditures | 3,900 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/112 | Expenditures | 996 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/119 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/120 | Expenditures | 8,818 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/121 | Expenditures | 968 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/125 | Expenditures | 49,040 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/126 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/127 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 79,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:56 PM. |