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.) |
07/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,900 | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 75,500 | |||||||
07/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,700 | 07/02/2022 | OWN/2021-22/P/2 | Expenditures | 7,090 | |||||||
07/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 69,500 | |||||||
07/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,400 | 18/02/2022 | OWN/2021-22/P/3 | Expenditures | 10,200 | |||||||
10/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 21/02/2022 | OWN/2021-22/P/4 | Expenditures | 2,200 | |||||||
18/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 500 | 25/02/2022 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
18/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,700 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,600 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:03 PM. |