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.) |
06/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,216 | 05/01/2022 | OWN/2021-22/P/130 | Expenditures | 2,840 | 13/01/2022 | XVFC/2021-22/C/1 | 314,975.61 | ||||
13/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,542 | 05/01/2022 | OWN/2021-22/P/131 | Expenditures | 236 | 13/01/2022 | XVFC/2021-22/C/2 | 696,409.77 | ||||
13/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 900 | 13/01/2022 | OWN/2021-22/P/132 | Expenditures | 300 | |||||||
17/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,738 | 18/01/2022 | OWN/2021-22/P/133 | Expenditures | 1,700 | |||||||
17/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 13,495 | 20/01/2022 | OWN/2021-22/P/151 | Expenditures | 300 | |||||||
17/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,300 | 24/01/2022 | OWN/2021-22/P/134 | Expenditures | 230 | |||||||
20/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,307 | 24/01/2022 | OWN/2021-22/P/135 | Expenditures | 240 | |||||||
24/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,986 | 29/01/2022 | OWN/2021-22/P/139 | Expenditures | 1,160 | |||||||
24/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,991 | 29/01/2022 | OWN/2021-22/P/140 | Expenditures | 300 | |||||||
31/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,590 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:28:10 PM. |