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.) |
06/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,738 | 13/01/2022 | OWN/2021-22/P/93 | Expenditures | 4,950 | 11/01/2022 | XVFC/2021-22/C/1 | 293,387 | ||||
06/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,600 | 13/01/2022 | OWN/2021-22/P/94 | Expenditures | 7,957 | 11/01/2022 | XVFC/2021-22/C/2 | 820,656 | ||||
10/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,108 | 13/01/2022 | OWN/2021-22/P/95 | Expenditures | 12,416 | 19/01/2022 | OWN/2021-22/C/2 | 18,420 | ||||
10/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,916 | 13/01/2022 | OWN/2021-22/P/99 | Expenditures | 7,920 | |||||||
10/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,800 | 19/01/2022 | FFC/2021-22/P/3 | Expenditures | 233,404 | |||||||
17/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,400 | 19/01/2022 | FFC/2021-22/P/4 | Expenditures | 11,660 | |||||||
19/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,800 | 19/01/2022 | FFC/2021-22/P/5 | Expenditures | 127,141 | |||||||
20/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 18,420 | 19/01/2022 | FFC/2021-22/P/6 | Expenditures | 7,142 | |||||||
20/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 8,965 | 20/01/2022 | OWN/2021-22/P/100 | Expenditures | 2,500 | |||||||
25/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,200 | 20/01/2022 | OWN/2021-22/P/101 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/102 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/103 | Expenditures | 20,975 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/104 | Expenditures | 2,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:04 AM. |