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.) |
04/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,779 | 25/02/2022 | FFC/2021-22/P/1 | Expenditures | 147,972 | |||||||
04/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,000 | 25/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,920 | |||||||
08/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 216 | 25/02/2022 | OWN/2021-22/P/62 | Expenditures | 520 | |||||||
08/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 216 | 25/02/2022 | OWN/2021-22/P/63 | Expenditures | 650 | |||||||
08/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 197 | 25/02/2022 | OWN/2021-22/P/64 | Expenditures | 3,600 | |||||||
09/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 13,748 | 25/02/2022 | OWN/2021-22/P/65 | Expenditures | 3,600 | |||||||
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,960 | 25/02/2022 | XVFC/2021-22/P/2 | Expenditures | 114,332 | |||||||
11/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 5,400 | 25/02/2022 | XVFC/2021-22/P/3 | Expenditures | 30,586 | |||||||
25/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,439 | 25/02/2022 | XVFC/2021-22/P/4 | Expenditures | 123,073 | |||||||
25/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 11,710 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,559 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:59 PM. |