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.) |
03/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 6,500 | 02/02/2022 | OWN/2021-22/P/125 | Expenditures | 6,500 | 03/02/2022 | XVFC/2021-22/C/1 | 2,323,424 | ||||
25/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 32,833 | 02/02/2022 | OWN/2021-22/P/126 | Expenditures | 4,500 | 03/02/2022 | XVFC/2021-22/C/2 | 1,952,228 | ||||
25/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 1,350 | 02/02/2022 | OWN/2021-22/P/127 | Expenditures | 4,500 | 25/02/2022 | OWN/2021-22/C/14 | 25,000 | ||||
25/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 1,350 | 02/02/2022 | OWN/2021-22/P/128 | Expenditures | 5,000 | 25/02/2022 | OWN/2021-22/C/21 | 40,000 | ||||
25/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,125 | 02/02/2022 | OWN/2021-22/P/129 | Expenditures | 15,050 | |||||||
25/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,572 | 02/02/2022 | OWN/2021-22/P/130 | Expenditures | 5,750 | |||||||
25/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 431 | 03/02/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
25/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 250 | 25/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,500 | |||||||
25/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 1,060 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 19,800 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:02 AM. |