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.) |
03/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,100 | 03/01/2022 | OWN/2021-22/P/109 | Expenditures | 1,612 | |||||||
07/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 20,390 | 03/01/2022 | OWN/2021-22/P/110 | Expenditures | 1,612 | |||||||
18/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,700 | 03/01/2022 | OWN/2021-22/P/111 | Expenditures | 4,540 | |||||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 7,903 | 03/01/2022 | OWN/2021-22/P/112 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/113 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/115 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/116 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/117 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/3 | Expenditures | 238,961 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/118 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/119 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/120 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/121 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/122 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/123 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:00 AM. |