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/43 | Direct Receipts | 990 | 02/02/2022 | OWN/2021-22/P/95 | Expenditures | 59 | 01/02/2022 | XVFC/2021-22/C/1 | 1,848 | ||||
04/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 19,255 | 09/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,990 | 01/02/2022 | XVFC/2021-22/C/2 | 685,364.7 | ||||
18/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 12,192 | 09/02/2022 | OWN/2021-22/P/80 | Expenditures | 2,990 | 18/02/2022 | OWN/2021-22/C/20 | 11,192 | ||||
24/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 17,280 | 09/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,000 | 24/02/2022 | OWN/2021-22/C/21 | 15,209 | ||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/83 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/84 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/85 | Expenditures | 13,005 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/86 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/87 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/88 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/90 | Expenditures | 910 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/91 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/92 | Expenditures | 111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:16 AM. |