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/93 | Direct Receipts | 904 | 09/02/2022 | OWN/2021-22/P/79 | Expenditures | 18,424 | 01/02/2022 | XVFC/2021-22/C/1 | 297,420.42 | ||||
11/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 27,560 | 09/02/2022 | OWN/2021-22/P/80 | Expenditures | 850 | 01/02/2022 | XVFC/2021-22/C/2 | 361,152 | ||||
11/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 780 | 09/02/2022 | OWN/2021-22/P/81 | Expenditures | 4,575 | 28/02/2022 | OWN/2021-22/C/39 | 56,624 | ||||
11/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 120 | 09/02/2022 | OWN/2021-22/P/82 | Expenditures | 4,000 | 28/02/2022 | OWN/2021-22/C/40 | 22,190 | ||||
11/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 10,860 | 09/02/2022 | OWN/2021-22/P/83 | Expenditures | 2,400 | |||||||
21/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 30,639 | 09/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,760 | |||||||
28/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,291 | 09/02/2022 | OWN/2021-22/P/85 | Expenditures | 325 | |||||||
28/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 2,874 | 20/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,500 | |||||||
28/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,130 | 20/02/2022 | OWN/2021-22/P/75 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/76 | Expenditures | 16,214 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/77 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/78 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:55 AM. |