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/56 | Direct Receipts | 1,000 | 25/01/2022 | OWN/2021-22/P/11 | Expenditures | 3,000 | 19/01/2022 | XVFC/2021-22/C/2 | 743,857 | ||||
10/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 247,340 | 25/01/2022 | OWN/2021-22/P/12 | Expenditures | 7,850 | 19/01/2022 | XVFC/2021-22/C/3 | 493,942 | ||||
11/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,200 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:27 PM. |