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/121 | Direct Receipts | 5,960 | 02/02/2022 | OWN/2021-22/P/56 | Expenditures | 5,270 | 02/02/2022 | XVFC/2021-22/C/1 | 744,954 | ||||
01/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 2,430 | 02/02/2022 | OWN/2021-22/P/57 | Expenditures | 5,110 | 02/02/2022 | XVFC/2021-22/C/2 | 667,246 | ||||
01/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 220 | 02/02/2022 | OWN/2021-22/P/65 | Expenditures | 21,160 | |||||||
03/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 11,440 | 02/02/2022 | OWN/2021-22/P/66 | Expenditures | 3,000 | |||||||
03/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 27,153 | 02/02/2022 | OWN/2021-22/P/67 | Expenditures | 4,140 | |||||||
11/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 6,040 | 02/02/2022 | OWN/2021-22/P/68 | Expenditures | 2,266 | |||||||
11/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 4,992 | 02/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,280 | |||||||
11/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 140 | 03/02/2022 | OWN/2021-22/P/71 | Expenditures | 4,750 | |||||||
18/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 2,988 | 03/02/2022 | OWN/2021-22/P/72 | Expenditures | 3,456 | |||||||
18/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 5,320 | 08/02/2022 | OWN/2021-22/P/70 | Expenditures | 25,399 | |||||||
21/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 720 | 22/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:20:58 AM. |