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/16 | Direct Receipts | 1,347 | 01/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,083 | 01/02/2022 | XVFC/2021-22/C/1 | 628,849.3 | ||||
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 9 | 02/02/2022 | OWN/2021-22/P/25 | Expenditures | 14,017.7 | 01/02/2022 | XVFC/2021-22/C/2 | 964,638 | ||||
03/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 871 | 02/02/2022 | OWN/2021-22/P/36 | Expenditures | 17.7 | |||||||
05/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,345 | 03/02/2022 | OWN/2021-22/P/27 | Expenditures | 680 | |||||||
11/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 352,693 | 04/02/2022 | OWN/2021-22/P/28 | Expenditures | 4,497.7 | |||||||
22/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,120 | 05/02/2022 | OWN/2021-22/P/29 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/39 | Expenditures | 35,729.1 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,173.9 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/31 | Expenditures | 1,066 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 18,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:20 PM. |