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.) |
24/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 2,762 | 19/02/2022 | XVFC/2021-22/P/3 | Expenditures | 217,288 | |||||||
24/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,786 | 24/02/2022 | OWN/2021-22/P/112 | Expenditures | 1,130 | |||||||
24/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 4,860 | 24/02/2022 | XVFC/2021-22/P/4 | Expenditures | 4,950 | |||||||
24/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,129 | 25/02/2022 | OWN/2021-22/P/100 | Expenditures | 1,270 | |||||||
24/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 10,000 | 25/02/2022 | OWN/2021-22/P/101 | Expenditures | 500 | |||||||
24/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 7,480 | 25/02/2022 | OWN/2021-22/P/102 | Expenditures | 6,315 | |||||||
24/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,160 | 25/02/2022 | OWN/2021-22/P/103 | Expenditures | 620 | |||||||
24/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 5,045 | 25/02/2022 | OWN/2021-22/P/104 | Expenditures | 1,162 | |||||||
24/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 5,115 | 25/02/2022 | OWN/2021-22/P/113 | Expenditures | 26,468 | |||||||
24/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 8,860 | 25/02/2022 | OWN/2021-22/P/114 | Expenditures | 7,425 | |||||||
24/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 10,579 | 25/02/2022 | OWN/2021-22/P/115 | Expenditures | 10,000 | |||||||
25/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 40,000 | 28/02/2022 | OWN/2021-22/P/116 | Expenditures | 5,000 | |||||||
25/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 6,829 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 7,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:50 AM. |