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/37 | Direct Receipts | 4,100 | 03/02/2022 | OWN/2021-22/P/65 | Expenditures | 3,600 | |||||||
01/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 250 | 03/02/2022 | OWN/2021-22/P/66 | Expenditures | 4,400 | |||||||
01/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 240 | 03/02/2022 | OWN/2021-22/P/67 | Expenditures | 500 | |||||||
04/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,043 | 04/02/2022 | OWN/2021-22/P/68 | Expenditures | 343 | |||||||
07/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,600 | 04/02/2022 | OWN/2021-22/P/69 | Expenditures | 3,800 | |||||||
10/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,285 | 04/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,790 | |||||||
21/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,000 | 04/02/2022 | OWN/2021-22/P/71 | Expenditures | 10,000 | |||||||
24/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,700 | 14/02/2022 | XVFC/2021-22/P/1 | Expenditures | 84,276 | |||||||
24/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 340 | 21/02/2022 | OWN/2021-22/P/72 | Expenditures | 177 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 8,407 | 22/02/2022 | OWN/2021-22/P/81 | Expenditures | 5,100 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/78 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/79 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/80 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/82 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/83 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:49:51 PM. |