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.) |
04/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 14,333 | 04/02/2022 | OWN/2021-22/P/74 | Expenditures | 850 | |||||||
21/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 16,684 | 04/02/2022 | OWN/2021-22/P/75 | Expenditures | 806 | |||||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 19,000 | 21/02/2022 | XVFC/2021-22/P/1 | Expenditures | 233,660 | |||||||
24/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 19,368 | 21/02/2022 | XVFC/2021-22/P/2 | Expenditures | 15,240 | |||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 6,763 | 21/02/2022 | XVFC/2021-22/P/3 | Expenditures | 30,478 | |||||||
28/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 600 | 24/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,000 | 24/02/2022 | OWN/2021-22/P/77 | Expenditures | 806 | |||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 86,700 | 24/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/88 | Expenditures | 695 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/89 | Expenditures | 980 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:55 AM. |