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 | 888,977 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 59 | |||||||
08/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,000 | 01/02/2022 | OWN/2021-22/P/47 | Expenditures | 862,307 | |||||||
17/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 12,000 | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 60,298 | |||||||
20/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 14,135 | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 474,500 | |||||||
20/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,668.9 | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 330,000 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/66 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:23 AM. |