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 | OWN/2021-22/R/34 | Direct Receipts | 570 | 01/02/2022 | OWN/2021-22/P/108 | Expenditures | 8,812 | 25/02/2022 | XVFC/2021-22/C/1 | 1,000,000 | ||||
10/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 620 | 01/02/2022 | OWN/2021-22/P/109 | Expenditures | 23,791 | 25/02/2022 | XVFC/2021-22/C/2 | 1,000,000 | ||||
14/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 670 | 24/02/2022 | OWN/2021-22/P/104 | Expenditures | 11,593 | |||||||
15/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 11,509 | 24/02/2022 | OWN/2021-22/P/105 | Expenditures | 1,500 | |||||||
17/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 520 | 24/02/2022 | OWN/2021-22/P/106 | Expenditures | 11,979 | |||||||
17/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,976 | 24/02/2022 | OWN/2021-22/P/107 | Expenditures | 11,494 | |||||||
17/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,950 | 25/02/2022 | XVFC/2021-22/P/1 | Expenditures | 256,283 | |||||||
22/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,472 | 25/02/2022 | XVFC/2021-22/P/2 | Expenditures | 16,829 | |||||||
22/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,450 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:49 PM. |