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.) |
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 26,600 | 03/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,060 | |||||||
18/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 385 | 03/02/2022 | OWN/2021-22/P/67 | Expenditures | 3,150 | |||||||
18/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,100 | 03/02/2022 | OWN/2021-22/P/68 | Expenditures | 2,550 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/70 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/71 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/76 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/77 | Expenditures | 22 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 7,527 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/72 | Expenditures | 385 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,852 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/74 | Expenditures | 2,852 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/78 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/79 | Expenditures | 6,704 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/80 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:27 AM. |