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.) |
09/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 12,250 | 01/02/2022 | OWN/2021-22/P/56 | Expenditures | 20,000 | |||||||
09/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 29,700 | 05/02/2022 | OWN/2021-22/P/57 | Expenditures | 13,630 | |||||||
15/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 20,250 | 09/02/2022 | OWN/2021-22/P/59 | Expenditures | 3,500 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,649 | 09/02/2022 | OWN/2021-22/P/60 | Expenditures | 7,800 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/64 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/66 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 72,613 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 57,188 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/68 | Expenditures | 5,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:09 AM. |