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.) |
07/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 20,000 | 04/01/2022 | OWN/2021-22/P/53 | Expenditures | 33,000 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/54 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/55 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/57 | Expenditures | 12 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/56 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/58 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/59 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/60 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/10 | Expenditures | 47,420 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/11 | Expenditures | 45,192 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 44,240 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 78,968 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 49,866 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:17 PM. |