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.) |
03/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,400 | 03/02/2022 | OWN/2021-22/P/62 | Expenditures | 70.8 | 17/02/2022 | XVFC/2021-22/C/1 | 1,563,607 | ||||
09/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 4,688 | 09/02/2022 | OWN/2021-22/P/63 | Expenditures | 150 | 17/02/2022 | XVFC/2021-22/C/2 | 480,591 | ||||
09/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,257 | 16/02/2022 | OWN/2021-22/P/72 | Expenditures | 980 | |||||||
16/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,904 | 17/02/2022 | OWN/2021-22/P/64 | Expenditures | 700 | |||||||
16/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 14,030 | 17/02/2022 | OWN/2021-22/P/65 | Expenditures | 300 | |||||||
16/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,325 | 21/02/2022 | OWN/2021-22/P/66 | Expenditures | 900 | |||||||
17/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,683 | 21/02/2022 | OWN/2021-22/P/67 | Expenditures | 930 | |||||||
17/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 607 | 21/02/2022 | OWN/2021-22/P/68 | Expenditures | 570 | |||||||
21/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,560 | 24/02/2022 | OWN/2021-22/P/69 | Expenditures | 6,500 | |||||||
28/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 200 | 24/02/2022 | OWN/2021-22/P/70 | Expenditures | 14,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:45 AM. |