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.) |
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 5,031 | 28/02/2022 | XVFC/2021-22/C/1 | 560,174 | ||||
11/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 64,123 | 01/02/2022 | OWN/2021-22/P/37 | Expenditures | 6,120 | 28/02/2022 | XVFC/2021-22/C/2 | 147,912 | ||||
15/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,000 | 01/02/2022 | OWN/2021-22/P/38 | Expenditures | 9,424 | |||||||
21/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | 01/02/2022 | OWN/2021-22/P/39 | Expenditures | 150,000 | |||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 899,888 | 08/02/2022 | OWN/2021-22/P/40 | Expenditures | 6,800 | |||||||
21/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 960 | 22/02/2022 | OWN/2021-22/P/41 | Expenditures | 299,000 | |||||||
22/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,000 | 22/02/2022 | OWN/2021-22/P/42 | Expenditures | 299,000 | |||||||
22/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 377 | 22/02/2022 | OWN/2021-22/P/43 | Expenditures | 301,000 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,500 | 22/02/2022 | OWN/2021-22/P/44 | Expenditures | 220,000 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 143,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:46 PM. |