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.) |
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 470 | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 17.7 | |||||||
02/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,029,987 | 07/02/2022 | OWN/2021-22/P/33 | Expenditures | 3,900 | |||||||
07/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,921 | 10/02/2022 | FFC/2021-22/P/9 | Expenditures | 11,189 | |||||||
07/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 38 | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,647 | |||||||
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,380 | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 9,858 | |||||||
18/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,140 | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
20/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,380 | 17/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,431 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/10 | Expenditures | 32,769.15 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/17 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:40 AM. |