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/69 | Direct Receipts | 231 | 04/01/2022 | OWN/2021-22/P/76 | Expenditures | 14,883 | |||||||
17/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 730 | 10/01/2022 | OWN/2021-22/P/70 | Expenditures | 5,000 | |||||||
22/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 653 | 10/01/2022 | OWN/2021-22/P/75 | Expenditures | 860 | |||||||
22/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 730 | 10/01/2022 | OWN/2021-22/P/77 | Expenditures | 5,000 | |||||||
28/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,423 | 20/01/2022 | XVFC/2021-22/P/24 | Expenditures | 235,964 | |||||||
28/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 4,000 | 20/01/2022 | XVFC/2021-22/P/25 | Expenditures | 7,500 | |||||||
29/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,045 | 25/01/2022 | OWN/2021-22/P/80 | Expenditures | 1,550 | |||||||
29/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 4,046 | 29/01/2022 | OWN/2021-22/P/81 | Expenditures | 4,046 | |||||||
29/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,985 | 29/01/2022 | OWN/2021-22/P/88 | Expenditures | 6,715 | |||||||
29/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 6,715 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:19 AM. |