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/41 | Direct Receipts | 10,439 | 21/02/2022 | OWN/2021-22/P/116 | Expenditures | 4,710 | 04/02/2022 | XVFC/2021-22/C/1 | 658,603 | ||||
01/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 155,682 | 21/02/2022 | OWN/2021-22/P/117 | Expenditures | 4,600 | 04/02/2022 | XVFC/2021-22/C/2 | 550,580 | ||||
01/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 14,133 | 28/02/2022 | OWN/2021-22/P/118 | Expenditures | 3,750 | |||||||
01/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | 28/02/2022 | OWN/2021-22/P/119 | Expenditures | 7,025 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/82 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/83 | Expenditures | 101,100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/84 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/85 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/86 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/87 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/88 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/90 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/91 | Expenditures | 13,875 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/93 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/94 | Expenditures | 705 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/95 | Expenditures | 529 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/96 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:28 AM. |