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.) |
10/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,800 | 07/01/2022 | OWN/2021-22/P/64 | Expenditures | 14,390 | 24/01/2022 | XVFC/2021-22/C/1 | 402,968.87 | ||||
11/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,931 | 11/01/2022 | OWN/2021-22/P/56 | Expenditures | 3,600 | 24/01/2022 | XVFC/2021-22/C/2 | 397,092.16 | ||||
11/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 579 | 11/01/2022 | OWN/2021-22/P/57 | Expenditures | 40 | |||||||
11/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,600 | 11/01/2022 | OWN/2021-22/P/58 | Expenditures | 118 | |||||||
24/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 219 | 24/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,570 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,907 | 24/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,570 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/61 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/68 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/69 | Expenditures | 24,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:40 PM. |