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.) |
04/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,200 | 11/01/2022 | OWN/2021-22/P/49 | Expenditures | 6,420 | |||||||
04/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 4,077 | 21/01/2022 | XVFC/2021-22/P/3 | Expenditures | 239,810 | |||||||
07/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 6,120 | 21/01/2022 | XVFC/2021-22/P/4 | Expenditures | 22,800 | |||||||
07/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 6,420 | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 174,927 | |||||||
17/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 240,991 | 24/01/2022 | OWN/2021-22/P/50 | Expenditures | 240,991 | |||||||
24/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 42 | 24/01/2022 | OWN/2021-22/P/62 | Expenditures | 240,900 | |||||||
24/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 240,991 | 25/01/2022 | OWN/2021-22/P/51 | Expenditures | 237,305 | |||||||
25/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 80 | 25/01/2022 | OWN/2021-22/P/57 | Expenditures | 7,380 | |||||||
25/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,500 | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 5,885 | |||||||
25/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 237,305 | 25/01/2022 | OWN/2021-22/P/59 | Expenditures | 45,000 | |||||||
25/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 237,305 | 25/01/2022 | OWN/2021-22/P/63 | Expenditures | 237,369 | |||||||
25/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 5,526 | 26/01/2022 | OWN/2021-22/P/64 | Expenditures | 129,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:27 AM. |