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/62 | Direct Receipts | 2,938.73 | 02/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,500 | |||||||
11/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 20,000 | 02/02/2022 | OWN/2021-22/P/90 | Expenditures | 11,428 | |||||||
11/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 313,789 | 04/02/2022 | OWN/2021-22/P/91 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/92 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/93 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 97,971 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 9,095 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 8,296 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 23,262 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 8,953 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/95 | Expenditures | 1,413 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/96 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:15 AM. |