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.) |
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 9,824 | 01/02/2022 | OWN/2021-22/P/62 | Expenditures | 50,400 | |||||||
10/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,160 | 01/02/2022 | OWN/2021-22/P/73 | Expenditures | 18 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/63 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/64 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/65 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 186,894 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 98,370 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 142,986 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/77 | Expenditures | 6 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/66 | Expenditures | 17,169 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:00:54 AM. |