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.) |
02/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 750 | 02/02/2022 | OWN/2021-22/P/121 | Expenditures | 2,000 | 02/02/2022 | XVFC/2021-22/C/1 | 1,133,250.49 | ||||
02/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,509 | 02/02/2022 | OWN/2021-22/P/125 | Expenditures | 1,500 | 02/02/2022 | XVFC/2021-22/C/2 | 875,358.92 | ||||
04/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 250 | 15/02/2022 | OWN/2021-22/P/122 | Expenditures | 5,500 | |||||||
15/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 5,070 | 16/02/2022 | OWN/2021-22/P/123 | Expenditures | 3,000 | |||||||
15/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 7,641 | 16/02/2022 | OWN/2021-22/P/124 | Expenditures | 5,000 | |||||||
16/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 7,000 | 16/02/2022 | OWN/2021-22/P/126 | Expenditures | 1,500 | |||||||
17/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 25,000 | 16/02/2022 | OWN/2021-22/P/127 | Expenditures | 2,500 | |||||||
22/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,580 | 22/02/2022 | OWN/2021-22/P/128 | Expenditures | 1,000 | |||||||
22/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 813 | 24/02/2022 | OWN/2021-22/P/129 | Expenditures | 13,880 | |||||||
24/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 5,000 | 24/02/2022 | OWN/2021-22/P/130 | Expenditures | 13,880 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/131 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/132 | Expenditures | 6,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:49 AM. |