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/122 | Direct Receipts | 9,315 | 02/02/2022 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
02/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,080 | 12/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,200 | |||||||
02/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,080 | 12/02/2022 | XVFC/2021-22/P/20 | Expenditures | 46,258 | |||||||
02/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 8,640 | 12/02/2022 | XVFC/2021-22/P/21 | Expenditures | 27,541 | |||||||
09/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 5,230 | 14/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,590 | |||||||
09/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 940 | 16/02/2022 | OWN/2021-22/P/53 | Expenditures | 4,200 | |||||||
09/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 940 | 16/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
09/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 3,350 | 17/02/2022 | OWN/2021-22/P/55 | Expenditures | 9,715 | |||||||
12/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 4,220 | 18/02/2022 | OWN/2021-22/P/56 | Expenditures | 5,200 | |||||||
12/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 600 | 18/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,000 | |||||||
12/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 600 | 19/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,500 | |||||||
12/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 5,040 | 21/02/2022 | OWN/2021-22/P/59 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:35 AM. |