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.) |
03/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,600 | 03/01/2022 | OWN/2021-22/P/61 | Expenditures | 4,225 | 03/01/2022 | OWN/2021-22/C/22 | 6,850 | ||||
03/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,250 | 03/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,225 | 03/01/2022 | OWN/2021-22/C/25 | 3,945 | ||||
03/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,385 | 03/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,560 | 11/01/2022 | XVFC/2021-22/C/1 | 613,156 | ||||
03/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 280 | Expenditures | 11/01/2022 | XVFC/2021-22/C/2 | 548,574 | |||||||
03/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 280 | Expenditures | 19/01/2022 | OWN/2021-22/C/23 | 14,000 | |||||||
19/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,700 | Expenditures | 19/01/2022 | OWN/2021-22/C/26 | 10,194 | |||||||
19/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,300 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,634 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 780 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:24 PM. |