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.) |
04/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,095 | 19/01/2022 | OWN/2021-22/P/41 | Expenditures | 70,000 | |||||||
04/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 3,300 | 19/01/2022 | OWN/2021-22/P/42 | Expenditures | 49,000 | |||||||
05/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 7,250 | 24/01/2022 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
05/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 28,942 | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 123,000 | |||||||
08/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 5,475 | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 55,000 | |||||||
08/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 9,250 | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 125,000 | |||||||
12/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 365 | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 65,000 | |||||||
12/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,800 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 365 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,596 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 230 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:54 PM. |