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 | 609 | 03/01/2022 | OWN/2021-22/P/91 | Expenditures | 8,549 | 01/01/2022 | XVFC/2021-22/C/1 | 2,540,542.66 | ||||
10/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,430 | 03/01/2022 | OWN/2021-22/P/92 | Expenditures | 2,137 | 01/01/2022 | XVFC/2021-22/C/2 | 2,027,976.58 | ||||
10/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | 18/01/2022 | OWN/2021-22/P/93 | Expenditures | 74,254 | |||||||
10/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 100 | 20/01/2022 | OWN/2021-22/P/94 | Expenditures | 8,800 | |||||||
10/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/95 | Expenditures | 3,000 | |||||||
10/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 750 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,104 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,453.24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:06 AM. |