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/96 | Direct Receipts | 131,794 | 03/02/2022 | OWN/2021-22/P/200 | Expenditures | 3,290 | 20/02/2022 | XVFC/2021-22/C/1 | 682,262 | ||||
05/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,900 | 03/02/2022 | OWN/2021-22/P/201 | Expenditures | 1,793 | 20/02/2022 | XVFC/2021-22/C/2 | 507,121 | ||||
06/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 324 | 03/02/2022 | OWN/2021-22/P/202 | Expenditures | 2,000 | |||||||
14/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,505 | 03/02/2022 | OWN/2021-22/P/203 | Expenditures | 1,200 | |||||||
14/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 6,436 | 03/02/2022 | OWN/2021-22/P/204 | Expenditures | 1,000 | |||||||
18/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 7,470 | 03/02/2022 | OWN/2021-22/P/205 | Expenditures | 120 | |||||||
18/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 7,164 | 03/02/2022 | OWN/2021-22/P/206 | Expenditures | 1,000 | |||||||
23/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 2,509 | 05/02/2022 | OWN/2021-22/P/207 | Expenditures | 1,550 | |||||||
23/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 2,305 | 05/02/2022 | OWN/2021-22/P/208 | Expenditures | 480 | |||||||
Direct Receipts | 06/02/2022 | OWN/2021-22/P/209 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/197 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/210 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/211 | Expenditures | 666 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/212 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/213 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/214 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/215 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/216 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/198 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/199 | Expenditures | 3,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:24 AM. |