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.) |
14/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 356 | 15/02/2022 | OWN/2021-22/P/17 | Expenditures | 10,780 | 06/02/2022 | XVFC/2021-22/C/1 | 405,303 | ||||
14/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 690 | 17/02/2022 | OWN/2021-22/P/18 | Expenditures | 22,450 | 06/02/2022 | XVFC/2021-22/C/2 | 304,726 | ||||
14/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 572 | 17/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,700 | |||||||
14/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 219 | 17/02/2022 | OWN/2021-22/P/20 | Expenditures | 2,900 | |||||||
14/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 204 | 26/02/2022 | OWN/2021-22/P/21 | Expenditures | 2,450 | |||||||
14/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 212 | 26/02/2022 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
14/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 294 | 26/02/2022 | OWN/2021-22/P/23 | Expenditures | 4,180 | |||||||
14/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 3,468 | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 6,300 | |||||||
14/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,137 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 334 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 138 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 244 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 603 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,581 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:20 PM. |