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.) |
02/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,586 | 01/02/2022 | XVFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
02/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,500 | 04/02/2022 | STS/2021-22/P/14 | Expenditures | 75,000 | |||||||
02/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,500 | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 24,040 | |||||||
02/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 900 | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 39,700 | |||||||
03/02/2022 | STS/2021-22/R/11 | Direct Receipts | 7,500 | 17/02/2022 | OWN/2021-22/P/43 | Expenditures | 162.26 | |||||||
18/02/2022 | STS/2021-22/R/12 | Direct Receipts | 2,500 | 17/02/2022 | OWN/2021-22/P/61 | Expenditures | 162.26 | |||||||
24/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,245 | 24/02/2022 | OWN/2021-22/P/44 | Expenditures | 304 | |||||||
24/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,500 | 24/02/2022 | OWN/2021-22/P/62 | Expenditures | 500 | |||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 885,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:32 PM. |