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.) |
16/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,750 | 01/02/2022 | OWN/2021-22/P/106 | Expenditures | 10,000 | 18/02/2022 | OWN/2021-22/C/7 | 49,000 | ||||
18/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 49,082 | 01/02/2022 | XVFC/2021-22/P/1 | Expenditures | 453,471 | |||||||
21/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 714,781 | 01/02/2022 | XVFC/2021-22/P/2 | Expenditures | 16,499 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,280 | 02/02/2022 | OWN/2021-22/P/78 | Expenditures | 11,200 | |||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 10,625 | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 181,330 | |||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 10,625 | 02/02/2022 | XVFC/2021-22/P/4 | Expenditures | 85,970 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/79 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/80 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/81 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/82 | Expenditures | 14,295 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/83 | Expenditures | 14,295 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/84 | Expenditures | 686,190 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/103 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/104 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/105 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/86 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:18 AM. |