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.) |
09/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,885 | 02/02/2022 | XVFC/2021-22/P/5 | Expenditures | 40,586 | |||||||
09/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,587 | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 49,690 | |||||||
09/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,163 | 09/02/2022 | OWN/2021-22/P/49 | Expenditures | 640 | |||||||
18/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,000 | 09/02/2022 | OWN/2021-22/P/50 | Expenditures | 3,419 | |||||||
18/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,100 | 09/02/2022 | OWN/2021-22/P/51 | Expenditures | 600 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,163 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/55 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/59 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/60 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:12 AM. |