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.) |
01/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,460 | 01/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,400 | |||||||
01/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,450 | 01/01/2022 | STS/2021-22/P/2 | Expenditures | 897,146 | |||||||
03/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 900 | 10/01/2022 | OWN/2021-22/P/45 | Expenditures | 3,740 | |||||||
10/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,231 | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 16,200 | |||||||
10/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,450 | 31/01/2022 | OWN/2021-22/P/40 | Expenditures | 6,900 | |||||||
10/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 800 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 466,115 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 408 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 195 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 340 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:30 PM. |