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/100 | Direct Receipts | 1,000 | 01/02/2022 | OWN/2021-22/P/189 | Expenditures | 600 | 15/02/2022 | XVFC/2021-22/C/2 | 300,000 | ||||
01/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 24,878 | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 285,049 | |||||||
01/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 19,280 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 19,280 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 8,050 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 13,050 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 12,009 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 20,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 15,657 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 14,832 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 5,914 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 24,878 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 15,210 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 12,597 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 6,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:17 PM. |