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.) |
05/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,969 | 05/02/2022 | OWN/2021-22/P/39 | Expenditures | 7,233 | 01/02/2022 | XVFC/2021-22/C/1 | 604,350 | ||||
05/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,564 | 11/02/2022 | OWN/2021-22/P/40 | Expenditures | 5,000 | 01/02/2022 | XVFC/2021-22/C/2 | 752,117 | ||||
05/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 250 | 14/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,600 | |||||||
08/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 270 | 14/02/2022 | OWN/2021-22/P/41 | Expenditures | 10,204 | |||||||
10/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,400 | 16/02/2022 | OWN/2021-22/P/42 | Expenditures | 9,500 | |||||||
10/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,103 | 16/02/2022 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
14/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,240 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,393 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 80 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,020 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,640 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:17 AM. |