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.) |
20/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 9,863 | 19/01/2022 | FFC/2021-22/P/1 | Expenditures | 458,878 | 20/01/2022 | OWN/2021-22/C/32 | 10,903 | ||||
20/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,040 | 20/01/2022 | OWN/2021-22/P/106 | Expenditures | 9,840 | 20/01/2022 | OWN/2021-22/C/43 | 6,247 | ||||
20/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 6,247 | 20/01/2022 | OWN/2021-22/P/57 | Expenditures | 9,900 | 27/01/2022 | OWN/2021-22/C/33 | 20,264 | ||||
27/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 11,400 | 20/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,800 | 27/01/2022 | OWN/2021-22/C/44 | 11,400 | ||||
27/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 19,084 | 20/01/2022 | OWN/2021-22/P/60 | Expenditures | 21,600 | 31/01/2022 | OWN/2021-22/C/34 | 26,890 | ||||
27/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,180 | Expenditures | 31/01/2022 | OWN/2021-22/C/45 | 9,727 | |||||||
31/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 9,727 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,890 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 11,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:43 PM. |