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.) |
03/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 8,446 | 14/02/2022 | OWN/2021-22/P/165 | Expenditures | 460 | 28/02/2022 | OWN/2021-22/C/19 | 8,500 | ||||
03/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 14,926 | 14/02/2022 | OWN/2021-22/P/170 | Expenditures | 280 | 28/02/2022 | OWN/2021-22/C/20 | 11,500 | ||||
15/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 7,173 | 14/02/2022 | OWN/2021-22/P/171 | Expenditures | 1,664 | |||||||
15/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 11,584 | 14/02/2022 | OWN/2021-22/P/172 | Expenditures | 1,075 | |||||||
15/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 20 | 14/02/2022 | OWN/2021-22/P/173 | Expenditures | 860 | |||||||
15/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,000 | 14/02/2022 | OWN/2021-22/P/174 | Expenditures | 1,000 | |||||||
19/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 13,779 | 14/02/2022 | OWN/2021-22/P/175 | Expenditures | 720 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/166 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/27 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/28 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/167 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/168 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/176 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/177 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/178 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/179 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/180 | Expenditures | 280 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/181 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:55 PM. |