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/110 | Direct Receipts | 579 | 12/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,000 | 01/01/2022 | XVFC/2021-22/C/1 | 448,014 | ||||
06/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 2,500 | 18/01/2022 | OWN/2021-22/P/28 | Expenditures | 5,000 | 01/01/2022 | XVFC/2021-22/C/2 | 1,554,342 | ||||
07/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 360 | 18/01/2022 | OWN/2021-22/P/29 | Expenditures | 7,400 | |||||||
12/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,524 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,016 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 2,700 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 2,700 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 240 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,290 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 632 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 632 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 720 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 720 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 110 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 330 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 360 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 490 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:01 AM. |