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.) |
28/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,653 | 08/01/2022 | XVFC/2021-22/P/3 | Expenditures | 121,000 | |||||||
28/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 299,804 | 18/01/2022 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
28/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 90,462 | 21/01/2022 | XVFC/2021-22/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/51 | Expenditures | 590 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/52 | Expenditures | 960 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/53 | Expenditures | 580 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/65 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/66 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/67 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/68 | Expenditures | 25,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:19 PM. |