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/21 | Direct Receipts | 2,150 | 11/01/2022 | OWN/2021-22/P/26 | Expenditures | 12 | 17/01/2022 | XVFC/2021-22/C/1 | 806,083.82 | ||||
04/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,678 | Expenditures | 17/01/2022 | XVFC/2021-22/C/2 | 732,717.66 | |||||||
06/01/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 9,522 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,312 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 560 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,531 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,505 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,505 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,785 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,811 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 570 | Expenditures | ||||||||||
29/01/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 1,343 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:18 PM. |