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/89 | Direct Receipts | 1,200 | 02/02/2022 | OWN/2021-22/P/83 | Expenditures | 1,600 | |||||||
02/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 600 | 02/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,600 | |||||||
02/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,000 | 02/02/2022 | OWN/2021-22/P/87 | Expenditures | 3,200 | |||||||
02/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,000 | 12/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,150 | |||||||
02/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 927 | 12/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,200 | |||||||
02/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 248 | 15/02/2022 | OWN/2021-22/P/85 | Expenditures | 140 | |||||||
02/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 500 | 18/02/2022 | XVFC/2021-22/P/2 | Expenditures | 158,901.7 | |||||||
12/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,062 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 140 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 70 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 35 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 49 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/2 | Direct Receipts | 97 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/8 | Direct Receipts | 35 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/18 | Direct Receipts | 8,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:14 AM. |