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.) |
07/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,189 | 24/02/2022 | XVFC/2021-22/P/2 | Expenditures | 147,972 | 24/02/2022 | XVFC/2021-22/C/1 | 437,233 | ||||
07/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 200 | 25/02/2022 | OWN/2021-22/P/59 | Expenditures | 5,130 | 24/02/2022 | XVFC/2021-22/C/2 | 421,208 | ||||
07/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,800 | 25/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,686 | |||||||
07/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,300 | 25/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,766 | |||||||
25/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 144 | 25/02/2022 | OWN/2021-22/P/65 | Expenditures | 2,000 | |||||||
25/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 59 | 25/02/2022 | OWN/2021-22/P/66 | Expenditures | 320 | |||||||
25/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 466 | 28/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,200 | |||||||
25/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 235 | 28/02/2022 | OWN/2021-22/P/57 | Expenditures | 395 | |||||||
25/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,550 | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
25/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,100 | 28/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,000 | |||||||
25/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 6,403 | 28/02/2022 | OWN/2021-22/P/62 | Expenditures | 6,980 | |||||||
25/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,000 | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 280 | |||||||
25/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 935,540 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 5,894 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 350 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 328 | Expenditures | ||||||||||
25/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,350 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 8,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:35 AM. |