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.) |
01/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,137 | 01/02/2022 | OWN/2021-22/P/69 | Expenditures | 4,460 | 09/02/2022 | OWN/2021-22/C/39 | 3,933 | ||||
08/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 201 | 01/02/2022 | OWN/2021-22/P/70 | Expenditures | 2,906 | |||||||
08/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,608.8 | 01/02/2022 | OWN/2021-22/P/71 | Expenditures | 850 | |||||||
09/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,933 | 01/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/73 | Expenditures | 797 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/74 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/75 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/80 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/81 | Expenditures | 3,831 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/1 | Expenditures | 75,485 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 56,093 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/83 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/84 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:58:59 AM. |