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/184 | Direct Receipts | 340 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 340,000 | |||||||
02/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 40 | 20/02/2022 | OWN/2021-22/P/61 | Expenditures | 5,100 | |||||||
03/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 40 | 20/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,000 | |||||||
04/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 20 | 20/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,000 | |||||||
05/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 370 | 20/02/2022 | OWN/2021-22/P/64 | Expenditures | 2,000 | |||||||
09/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 120 | 20/02/2022 | OWN/2021-22/P/65 | Expenditures | 2,000 | |||||||
10/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 420 | 20/02/2022 | OWN/2021-22/P/66 | Expenditures | 2,000 | |||||||
14/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 80 | 20/02/2022 | XVFC/2021-22/P/13 | Expenditures | 199,050 | |||||||
20/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 442 | 25/02/2022 | OWN/2021-22/P/67 | Expenditures | 3,780 | |||||||
20/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 98,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 40 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 5,220 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 60 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:53 AM. |