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/68 | Direct Receipts | 2,100 | 03/02/2022 | OWN/2021-22/P/84 | Expenditures | 3,000 | 08/02/2022 | XVFC/2021-22/C/1 | 344,644 | ||||
04/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,536 | 03/02/2022 | OWN/2021-22/P/85 | Expenditures | 6,000 | 08/02/2022 | XVFC/2021-22/C/2 | 442,241 | ||||
11/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 20,000 | 04/02/2022 | OWN/2021-22/P/77 | Expenditures | 2,000 | |||||||
11/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 6,883 | 04/02/2022 | OWN/2021-22/P/78 | Expenditures | 2,000 | |||||||
11/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 9,050 | 04/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,000 | |||||||
15/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,983 | 04/02/2022 | OWN/2021-22/P/80 | Expenditures | 3,500 | |||||||
15/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 11,333 | 07/02/2022 | OWN/2021-22/P/86 | Expenditures | 7,779 | |||||||
16/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 11,450 | 07/02/2022 | OWN/2021-22/P/87 | Expenditures | 259 | |||||||
16/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 7 | 15/02/2022 | OWN/2021-22/P/81 | Expenditures | 5,983 | |||||||
16/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 5,650 | 15/02/2022 | OWN/2021-22/P/82 | Expenditures | 900 | |||||||
22/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 13,316 | 22/02/2022 | OWN/2021-22/P/89 | Expenditures | 3,000 | |||||||
22/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,600 | 22/02/2022 | OWN/2021-22/P/90 | Expenditures | 3,700 | |||||||
22/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,700 | 28/02/2022 | OWN/2021-22/P/83 | Expenditures | 5,100 | |||||||
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 520 | 28/02/2022 | OWN/2021-22/P/88 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:16 PM. |