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/111 | Direct Receipts | 7,950 | 03/02/2022 | OWN/2021-22/P/83 | Expenditures | 4,364 | |||||||
03/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 12,470 | 03/02/2022 | OWN/2021-22/P/84 | Expenditures | 2,500 | |||||||
03/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 335 | 03/02/2022 | OWN/2021-22/P/85 | Expenditures | 2,500 | |||||||
03/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 335 | 03/02/2022 | OWN/2021-22/P/86 | Expenditures | 4,050 | |||||||
03/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 79 | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 142,432 | |||||||
10/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 6,266 | 11/02/2022 | OWN/2021-22/P/87 | Expenditures | 19,440 | |||||||
11/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 16,750 | 21/02/2022 | OWN/2021-22/P/88 | Expenditures | 9,391 | |||||||
21/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 12,950 | 21/02/2022 | OWN/2021-22/P/91 | Expenditures | 46,850 | |||||||
25/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 28,350 | 25/02/2022 | OWN/2021-22/P/92 | Expenditures | 404 | |||||||
25/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 34,175 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,653 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:59 AM. |