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.) |
05/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,280 | 01/01/2022 | OWN/2021-22/P/86 | Expenditures | 1,000 | 31/01/2022 | XVFC/2021-22/C/1 | 2,597,039 | ||||
05/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,280 | 03/01/2022 | OWN/2021-22/P/69 | Expenditures | 4,200 | |||||||
06/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,300 | 03/01/2022 | OWN/2021-22/P/73 | Expenditures | 1,350 | |||||||
06/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,002 | 03/01/2022 | OWN/2021-22/P/87 | Expenditures | 89 | |||||||
17/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,200 | 07/01/2022 | OWN/2021-22/P/92 | Expenditures | 5,100 | |||||||
17/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,865 | 13/01/2022 | OWN/2021-22/P/93 | Expenditures | 4,475 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/94 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/95 | Expenditures | 546 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/88 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/96 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/97 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:06 AM. |