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.) |
04/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 17,100 | 05/02/2022 | XVFC/2021-22/P/2 | Expenditures | 408,661 | 04/02/2022 | OWN/2021-22/C/23 | 17,100 | ||||
04/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,551 | 05/02/2022 | XVFC/2021-22/P/3 | Expenditures | 208,660 | 04/02/2022 | OWN/2021-22/C/24 | 4,551 | ||||
19/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 82,544 | 08/02/2022 | OWN/2021-22/P/157 | Expenditures | 1,000 | 08/02/2022 | OWN/2021-22/C/25 | 61,360 | ||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/158 | Expenditures | 53,288 | 22/02/2022 | OWN/2021-22/C/26 | 30,641 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/159 | Expenditures | 7,000 | 24/02/2022 | OWN/2021-22/C/27 | 3,038 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/160 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/161 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/162 | Expenditures | 46,996 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/163 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/164 | Expenditures | 183,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:49 PM. |