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.) |
04/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,616 | 04/01/2022 | OWN/2021-22/P/116 | Expenditures | 8,900 | |||||||
04/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 200 | 04/01/2022 | OWN/2021-22/P/117 | Expenditures | 5,669 | |||||||
04/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 6,300 | 04/01/2022 | OWN/2021-22/P/118 | Expenditures | 5,394 | |||||||
04/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 255 | 04/01/2022 | OWN/2021-22/P/119 | Expenditures | 6,700 | |||||||
06/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 25,497 | 04/01/2022 | OWN/2021-22/P/120 | Expenditures | 2,220 | |||||||
12/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 2,880 | 04/01/2022 | OWN/2021-22/P/121 | Expenditures | 5,509 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 238,645 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 30,465 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/122 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/123 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/124 | Expenditures | 510 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/125 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/126 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/20 | Expenditures | 247,674 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/21 | Expenditures | 31,285 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/22 | Expenditures | 178,354 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 26,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:17 PM. |