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.) |
17/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 230 | 01/01/2022 | OWN/2021-22/P/24 | Expenditures | 9,000 | |||||||
18/01/2022 | LDP/2021-22/R/5 | Direct Receipts | 400,000 | 01/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/28 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/29 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/01/2022 | LDP/2021-22/P/19 | Expenditures | 16,392 | ||||||||||
Direct Receipts | 02/01/2022 | LDP/2021-22/P/20 | Expenditures | 68,300 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 38,658 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/8 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:27 AM. |