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.) |
20/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 14,084 | 10/02/2022 | OWN/2021-22/P/61 | Expenditures | 852 | 11/02/2022 | XVFC/2021-22/C/1 | 386,583.48 | ||||
23/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 19,080 | 16/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,000 | 11/02/2022 | XVFC/2021-22/C/2 | 508,658 | ||||
23/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 11,119 | 17/02/2022 | OWN/2021-22/P/63 | Expenditures | 485 | 23/02/2022 | NRDWSP/2021-22/C/7 | 4,200 | ||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,000 | 23/02/2022 | OWN/2021-22/C/9 | 11,119 | |||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/79 | Expenditures | 250 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/80 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/64 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/02/2022 | NRDWSP/2021-22/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/02/2022 | NRDWSP/2021-22/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/02/2022 | NRDWSP/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2022 | NRDWSP/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/68 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:58:31 PM. |