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/101 | Direct Receipts | 3,952 | 08/02/2022 | OWN/2021-22/P/139 | Expenditures | 3,000 | 11/02/2022 | XVFC/2021-22/C/1 | 954,840 | ||||
01/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 2,961 | 12/02/2022 | XVFC/2021-22/P/2 | Expenditures | 181,000 | 11/02/2022 | XVFC/2021-22/C/2 | 783,032 | ||||
04/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 550 | 12/02/2022 | XVFC/2021-22/P/3 | Expenditures | 282,000 | |||||||
08/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 6,335 | 17/02/2022 | OWN/2021-22/P/140 | Expenditures | 20,400 | |||||||
08/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 2,792 | 18/02/2022 | OWN/2021-22/P/146 | Expenditures | 2,700 | |||||||
14/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 13,446 | 24/02/2022 | OWN/2021-22/P/141 | Expenditures | 2,840 | |||||||
14/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 6,256 | 24/02/2022 | OWN/2021-22/P/142 | Expenditures | 500 | |||||||
24/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 7,425 | 24/02/2022 | OWN/2021-22/P/143 | Expenditures | 142 | |||||||
24/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 7,160 | 24/02/2022 | OWN/2021-22/P/144 | Expenditures | 1,600 | |||||||
28/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 9,724 | 24/02/2022 | OWN/2021-22/P/145 | Expenditures | 91,670 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/147 | Expenditures | 480 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/148 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/149 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:59 PM. |