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.) |
07/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | 06/02/2022 | FFC/2021-22/P/30 | Expenditures | 3,850 | 07/02/2022 | OWN/2021-22/C/5 | 132,000 | ||||
07/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 50 | 06/02/2022 | XVFC/2021-22/P/18 | Expenditures | 28,730 | 07/02/2022 | PPMS/2021-22/C/2 | 17,600 | ||||
07/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 500 | 06/02/2022 | XVFC/2021-22/P/19 | Expenditures | 28,550 | 16/02/2022 | OWN/2021-22/C/6 | 50,000 | ||||
07/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 300 | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 24,080 | |||||||
07/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 300 | 07/02/2022 | OWN/2021-22/P/44 | Expenditures | 61,000 | |||||||
07/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,300 | 07/02/2022 | OWN/2021-22/P/45 | Expenditures | 200,975 | |||||||
07/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,150 | 07/02/2022 | OWN/2021-22/P/46 | Expenditures | 49,300 | |||||||
22/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,400 | 07/02/2022 | OWN/2021-22/P/47 | Expenditures | 770 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/49 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/50 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/51 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/52 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 07/02/2022 | PPMS/2021-22/P/3 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/53 | Expenditures | 690 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/54 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/58 | Expenditures | 8,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:13 PM. |