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.) |
05/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 71,784 | 04/02/2022 | OWN/2021-22/P/68 | Expenditures | 400 | 02/02/2022 | XVFC/2021-22/C/1 | 595,310 | ||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/69 | Expenditures | 400 | 02/02/2022 | XVFC/2021-22/C/2 | 477,585 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/70 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/79 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/80 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/71 | Expenditures | 9,152 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/72 | Expenditures | 9,152 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/73 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/74 | Expenditures | 425 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/75 | Expenditures | 940 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/82 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/1 | Expenditures | 225,658 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/83 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/85 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/89 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:04 PM. |