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/26 | Direct Receipts | 4,291 | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 10,325 | 17/02/2022 | OWN/2021-22/C/13 | 41,900 | ||||
03/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 597,795 | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 45,000 | 23/02/2022 | OWN/2021-22/C/14 | 20,637 | ||||
17/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,140 | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 42,422 | |||||||
17/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 48,450 | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 84,714 | |||||||
23/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 26,142 | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,530 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/116 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/117 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/118 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/119 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/120 | Expenditures | 270 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/121 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/122 | Expenditures | 80 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/123 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/124 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/125 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/126 | Expenditures | 955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:46 PM. |