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/26 | Direct Receipts | 1,096 | 01/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,900 | |||||||
04/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,036 | 01/02/2022 | OWN/2021-22/P/39 | Expenditures | 22,800 | |||||||
22/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,588 | 01/02/2022 | OWN/2021-22/P/40 | Expenditures | 5,800 | |||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,833 | 01/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,850 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/42 | Expenditures | 70 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/43 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/45 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/2 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/3 | Expenditures | 109,850 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/4 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:16 PM. |