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/14 | Direct Receipts | 15,046 | 05/01/2022 | OWN/2021-22/P/28 | Expenditures | 487 | |||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 228,912 | 05/01/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
21/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,905 | 05/01/2022 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
25/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 266,421 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
28/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,904 | 14/01/2022 | OWN/2021-22/P/31 | Expenditures | 228,912 | |||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/2 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/3 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/4 | Expenditures | 41,780 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/32 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/35 | Expenditures | 6,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:40 AM. |