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.) |
08/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 7,833 | 08/02/2022 | OWN/2021-22/P/164 | Expenditures | 18 | 15/02/2022 | XVFC/2021-22/C/1 | 484,254 | ||||
08/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,400 | 08/02/2022 | OWN/2021-22/P/165 | Expenditures | 540 | 15/02/2022 | XVFC/2021-22/C/2 | 286,152 | ||||
15/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 17,761 | 08/02/2022 | OWN/2021-22/P/166 | Expenditures | 340 | 28/02/2022 | OWN/2021-22/C/4 | 40,051 | ||||
18/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 5,800 | 08/02/2022 | OWN/2021-22/P/173 | Expenditures | 1,400 | 28/02/2022 | OWN/2021-22/C/5 | 17,760 | ||||
28/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 15,032 | 15/02/2022 | OWN/2021-22/P/167 | Expenditures | 155 | |||||||
28/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | 15/02/2022 | OWN/2021-22/P/168 | Expenditures | 180 | |||||||
28/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/169 | Expenditures | 1,250 | |||||||
28/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 4,200 | 28/02/2022 | OWN/2021-22/P/170 | Expenditures | 380 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/171 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/172 | Expenditures | 161 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/174 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/175 | Expenditures | 770 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/176 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/177 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:30 PM. |