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/72 | Direct Receipts | 930 | 02/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,500 | 01/02/2022 | XVFC/2021-22/C/1 | 426,933 | ||||
02/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 38 | 14/02/2022 | OWN/2021-22/P/30 | Expenditures | 2,800 | 01/02/2022 | XVFC/2021-22/C/2 | 494,658 | ||||
02/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 321 | 28/02/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | 02/02/2022 | OWN/2021-22/C/10 | 1,350 | ||||
02/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,124 | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 5,000 | 02/02/2022 | OWN/2021-22/C/9 | 2,413 | ||||
02/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 150 | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,800 | |||||||
02/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 600 | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 10,500 | |||||||
02/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 600 | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
14/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,717 | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 94,301 | |||||||
14/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,094 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 17,300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 82 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:15 AM. |