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.) |
08/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,781 | 01/02/2022 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 12,643 | 01/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,000 | |||||||
11/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,600 | 01/02/2022 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
18/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,253 | 01/02/2022 | OWN/2021-22/P/58 | Expenditures | 3,800 | |||||||
18/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 12,780 | 01/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,700 | |||||||
25/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,829 | 01/02/2022 | OWN/2021-22/P/60 | Expenditures | 16,300 | |||||||
25/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 900 | 01/02/2022 | OWN/2021-22/P/61 | Expenditures | 408 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/93 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/97 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/65 | Expenditures | 940 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/98 | Expenditures | 629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:35 AM. |