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.) |
22/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 500 | 22/02/2022 | OWN/2021-22/P/27 | Expenditures | 136 | |||||||
22/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 22/02/2022 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
22/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,668 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 898,568 | |||||||
22/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 6,500 | |||||||
22/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,668 | 28/02/2022 | XVFC/2021-22/P/13 | Expenditures | 39,450 | |||||||
22/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 700 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,675 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:28 AM. |