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.) |
09/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 919 | 03/02/2022 | OWN/2021-22/P/133 | Expenditures | 6,030 | 02/02/2022 | XVFC/2021-22/C/1 | 775,855 | ||||
09/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 1,800 | 08/02/2022 | OWN/2021-22/P/134 | Expenditures | 6,197 | 02/02/2022 | XVFC/2021-22/C/2 | 369,014 | ||||
09/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 2,987 | 08/02/2022 | OWN/2021-22/P/135 | Expenditures | 3,500 | |||||||
15/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 166 | 09/02/2022 | OWN/2021-22/P/136 | Expenditures | 725 | |||||||
15/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 2,956 | 09/02/2022 | OWN/2021-22/P/137 | Expenditures | 1,800 | |||||||
15/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 378 | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 147,024 | |||||||
15/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 5,439 | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 65,900 | |||||||
15/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 2,423 | 17/02/2022 | OWN/2021-22/P/142 | Expenditures | 1,850 | |||||||
18/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 2,222 | 18/02/2022 | OWN/2021-22/P/140 | Expenditures | 15,000 | |||||||
18/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 195 | 18/02/2022 | OWN/2021-22/P/141 | Expenditures | 7,600 | |||||||
18/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 468 | 18/02/2022 | OWN/2021-22/P/143 | Expenditures | 2,700 | |||||||
18/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 308 | 24/02/2022 | OWN/2021-22/P/139 | Expenditures | 2,400 | |||||||
18/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 600 | 26/02/2022 | XVFC/2021-22/P/17 | Expenditures | 60,640 | |||||||
26/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 1,159 | 28/02/2022 | OWN/2021-22/P/144 | Expenditures | 540 | |||||||
26/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 1,268 | 28/02/2022 | OWN/2021-22/P/145 | Expenditures | 600 | |||||||
27/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 276 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 310 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 10,760 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 2,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:42 PM. |