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/421 | Direct Receipts | 500 | 14/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,440 | |||||||
01/02/2022 | OWN/2021-22/R/422 | Direct Receipts | 2,000 | 14/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,600 | |||||||
02/02/2022 | OWN/2021-22/R/415 | Direct Receipts | 100 | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 3,500 | |||||||
02/02/2022 | OWN/2021-22/R/423 | Direct Receipts | 330 | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 2,100 | |||||||
03/02/2022 | OWN/2021-22/R/416 | Direct Receipts | 100 | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 2,100 | |||||||
03/02/2022 | OWN/2021-22/R/417 | Direct Receipts | 100 | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 2,100 | |||||||
03/02/2022 | OWN/2021-22/R/424 | Direct Receipts | 136 | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 2,100 | |||||||
03/02/2022 | OWN/2021-22/R/425 | Direct Receipts | 264 | 25/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,200 | |||||||
03/02/2022 | OWN/2021-22/R/426 | Direct Receipts | 240 | 25/02/2022 | OWN/2021-22/P/53 | Expenditures | 900 | |||||||
09/02/2022 | OWN/2021-22/R/418 | Direct Receipts | 100 | 25/02/2022 | OWN/2021-22/P/54 | Expenditures | 900 | |||||||
10/02/2022 | OWN/2021-22/R/419 | Direct Receipts | 200 | 25/02/2022 | OWN/2021-22/P/55 | Expenditures | 900 | |||||||
11/02/2022 | OWN/2021-22/R/420 | Direct Receipts | 375 | 25/02/2022 | OWN/2021-22/P/56 | Expenditures | 900 | |||||||
11/02/2022 | OWN/2021-22/R/427 | Direct Receipts | 2,546 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/429 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/428 | Direct Receipts | 312 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/430 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/434 | Direct Receipts | 20 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/431 | Direct Receipts | 3,952 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/432 | Direct Receipts | 507 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/433 | Direct Receipts | 2,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:49:03 PM. |