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.) |
02/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,726 | 02/02/2022 | OWN/2021-22/P/96 | Expenditures | 2,000 | 03/02/2022 | XVFC/2021-22/C/1 | 440,795 | ||||
02/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 880 | 02/02/2022 | OWN/2021-22/P/97 | Expenditures | 5,000 | 03/02/2022 | XVFC/2021-22/C/2 | 46,158 | ||||
05/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,662 | 02/02/2022 | OWN/2021-22/P/98 | Expenditures | 5,000 | |||||||
22/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 7,277 | 03/02/2022 | OWN/2021-22/P/100 | Expenditures | 200 | |||||||
22/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 560 | 03/02/2022 | OWN/2021-22/P/91 | Expenditures | 2,700 | |||||||
25/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,400 | 03/02/2022 | OWN/2021-22/P/99 | Expenditures | 3,160 | |||||||
25/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 6,348 | 04/02/2022 | OWN/2021-22/P/101 | Expenditures | 661 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/102 | Expenditures | 645 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/103 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/104 | Expenditures | 770 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/105 | Expenditures | 310 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/106 | Expenditures | 110 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/107 | Expenditures | 420 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/108 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/110 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/111 | Expenditures | 9,348 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/112 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/113 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/114 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/6 | Expenditures | 241,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:29 AM. |