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/53 | Direct Receipts | 8,144 | 05/02/2022 | OWN/2021-22/P/45 | Expenditures | 20,000 | 18/02/2022 | XVFC/2021-22/C/3 | 655,975 | ||||
03/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 7,718 | 22/02/2022 | OWN/2021-22/P/46 | Expenditures | 37,000 | 18/02/2022 | XVFC/2021-22/C/4 | 852,345 | ||||
04/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 6,932 | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 24,800 | |||||||
05/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 12,774 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,612 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 10,100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 7,800 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,050 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 10,193 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 6,200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 6,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 5,610 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 9,950 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 14,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:55 PM. |