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/73 | Direct Receipts | 31,500 | 01/02/2022 | OWN/2021-22/P/135 | Expenditures | 31,500 | 18/02/2022 | XVFC/2021-22/C/1 | 756,033 | ||||
16/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 10,350 | 03/02/2022 | OWN/2021-22/P/94 | Expenditures | 16,688 | 18/02/2022 | XVFC/2021-22/C/2 | 797,164 | ||||
17/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 15,731 | 03/02/2022 | OWN/2021-22/P/95 | Expenditures | 1,642 | |||||||
17/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 12,000 | 14/02/2022 | FFC/2021-22/P/6 | Expenditures | 50,200 | |||||||
18/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,160 | 14/02/2022 | OWN/2021-22/P/96 | Expenditures | 1,560 | |||||||
22/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 12,878 | 17/02/2022 | OWN/2021-22/P/97 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/1 | Expenditures | 258,951 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/100 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/101 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/98 | Expenditures | 770 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/99 | Expenditures | 1,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:31 AM. |