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/60 | Direct Receipts | 2,464 | 02/02/2022 | OWN/2021-22/P/43 | Expenditures | 3,700 | 01/02/2022 | XVFC/2021-22/C/1 | 281,896 | ||||
04/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 8,613 | 14/02/2022 | OWN/2021-22/P/44 | Expenditures | 75 | 01/02/2022 | XVFC/2021-22/C/2 | 414,537.86 | ||||
04/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 75 | 18/02/2022 | OWN/2021-22/P/47 | Expenditures | 490 | 01/02/2022 | XVFC/2021-22/C/3 | 193,571 | ||||
10/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 6,135 | Expenditures | 02/02/2022 | OWN/2021-22/C/31 | 3,922 | |||||||
14/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 5,697 | Expenditures | 08/02/2022 | OWN/2021-22/C/33 | 11,152 | |||||||
16/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,041 | Expenditures | 10/02/2022 | OWN/2021-22/C/34 | 6,135 | |||||||
16/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 6,381 | Expenditures | 14/02/2022 | OWN/2021-22/C/35 | 4,581 | |||||||
23/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 14,432 | Expenditures | 16/02/2022 | OWN/2021-22/C/36 | 1,041 | |||||||
23/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 20 | Expenditures | 16/02/2022 | OWN/2021-22/C/37 | 6,958 | |||||||
25/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,726 | Expenditures | 18/02/2022 | OWN/2021-22/C/38 | 6,381 | |||||||
25/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 20 | Expenditures | 23/02/2022 | OWN/2021-22/C/39 | 14,452 | |||||||
28/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 20 | Expenditures | 28/02/2022 | OWN/2021-22/C/40 | 6,746 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:43 PM. |