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.) |
14/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 10,507 | 08/02/2022 | OWN/2021-22/P/129 | Expenditures | 7,875 | 14/02/2022 | OWN/2021-22/C/50 | 10,507 | ||||
21/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,136 | 08/02/2022 | OWN/2021-22/P/130 | Expenditures | 466 | 21/02/2022 | OWN/2021-22/C/51 | 6,441 | ||||
21/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 3,605 | 08/02/2022 | OWN/2021-22/P/131 | Expenditures | 7,275 | 21/02/2022 | OWN/2021-22/C/52 | 1,300 | ||||
28/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 10,970 | 08/02/2022 | OWN/2021-22/P/132 | Expenditures | 425 | 21/02/2022 | XVFC/2021-22/C/1 | 1,305,368 | ||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/136 | Expenditures | 2,000 | 21/02/2022 | XVFC/2021-22/C/2 | 1,718,515 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/137 | Expenditures | 800 | 28/02/2022 | OWN/2021-22/C/53 | 10,970 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/138 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/139 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/140 | Expenditures | 820 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/162 | Expenditures | 7.8 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/10 | Expenditures | 220,968 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 232,499 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 250,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:31:44 PM. |