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/173 | Direct Receipts | 3,000 | 02/02/2022 | OWN/2021-22/P/138 | Expenditures | 100,000 | 03/02/2022 | OWN/2021-22/C/105 | 3,000 | ||||
04/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 35,981 | Expenditures | 04/02/2022 | OWN/2021-22/C/93 | 37,308 | |||||||
04/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 6,000 | Expenditures | 24/02/2022 | OWN/2021-22/C/115 | 8,600 | |||||||
07/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 11,100 | Expenditures | 24/02/2022 | OWN/2021-22/C/116 | 20,800 | |||||||
08/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 8,600 | Expenditures | 24/02/2022 | OWN/2021-22/C/117 | 5,100 | |||||||
08/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 248 | Expenditures | 28/02/2022 | XVFC/2021-22/C/1 | 1,835,557 | |||||||
08/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 248 | Expenditures | 28/02/2022 | XVFC/2021-22/C/2 | 1,557,388 | |||||||
09/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 1,280 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 928 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/11 | Transfer | 89,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:50 PM. |