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/88 | Direct Receipts | 1,240 | 08/02/2022 | OWN/2021-22/P/163 | Expenditures | 22,150 | 28/02/2022 | OWN/2021-22/C/19 | 10,218 | ||||
07/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 62 | 11/02/2022 | OWN/2021-22/P/164 | Expenditures | 1,400 | 28/02/2022 | OWN/2021-22/C/20 | 9,882 | ||||
08/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 24,192 | 14/02/2022 | OWN/2021-22/P/165 | Expenditures | 5,000 | |||||||
08/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 17,156 | 14/02/2022 | OWN/2021-22/P/166 | Expenditures | 5,000 | |||||||
08/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 30,850 | 14/02/2022 | OWN/2021-22/P/167 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 4,396 | 14/02/2022 | OWN/2021-22/P/168 | Expenditures | 117.88 | |||||||
14/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 11,221 | 25/02/2022 | OWN/2021-22/P/169 | Expenditures | 1,200 | |||||||
15/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 149 | 28/02/2022 | OWN/2021-22/P/170 | Expenditures | 1,685 | |||||||
21/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 9,588 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 146,138 | |||||||
22/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 9,088 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 4,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:24 AM. |