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/44 | Direct Receipts | 9,801 | 02/02/2022 | OWN/2021-22/P/108 | Expenditures | 400 | 01/02/2022 | OWN/2021-22/C/16 | 4,750 | ||||
01/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,250 | 02/02/2022 | OWN/2021-22/P/109 | Expenditures | 350 | 23/02/2022 | OWN/2021-22/C/17 | 1,200 | ||||
11/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,303 | 02/02/2022 | OWN/2021-22/P/110 | Expenditures | 7,650 | 23/02/2022 | OWN/2021-22/C/18 | 2,000 | ||||
11/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 900 | 11/02/2022 | OWN/2021-22/P/112 | Expenditures | 400 | 24/02/2022 | OWN/2021-22/C/19 | 2,900 | ||||
23/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 6,054 | 11/02/2022 | OWN/2021-22/P/113 | Expenditures | 1,000 | 24/02/2022 | OWN/2021-22/C/20 | 1,450 | ||||
23/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,100 | 11/02/2022 | OWN/2021-22/P/114 | Expenditures | 400 | 27/02/2022 | XVFC/2021-22/C/1 | 188,673 | ||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/115 | Expenditures | 700 | 27/02/2022 | XVFC/2021-22/C/2 | 385,418 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/116 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/117 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/118 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/119 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/120 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/121 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:47 AM. |