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.) |
12/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,100 | 03/01/2022 | OWN/2021-22/P/82 | Expenditures | 9,500 | |||||||
12/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,800 | 03/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,582 | |||||||
18/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 750 | 03/01/2022 | OWN/2021-22/P/85 | Expenditures | 500 | |||||||
18/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,955 | 20/01/2022 | OWN/2021-22/P/86 | Expenditures | 84 | |||||||
18/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 209 | 20/01/2022 | OWN/2021-22/P/87 | Expenditures | 4,120 | |||||||
25/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 550 | 20/01/2022 | XVFC/2021-22/P/2 | Expenditures | 162,558 | |||||||
25/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 61,000 | 31/01/2022 | OWN/2021-22/P/160 | Expenditures | 562 | |||||||
25/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,200 | 31/01/2022 | OWN/2021-22/P/88 | Expenditures | 1,500 | |||||||
27/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,500 | 31/01/2022 | OWN/2021-22/P/89 | Expenditures | 1,621 | |||||||
27/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,260 | 31/01/2022 | OWN/2021-22/P/90 | Expenditures | 562 | |||||||
28/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 11,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:58 AM. |