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/24 | Direct Receipts | 3,869 | 01/02/2022 | OWN/2021-22/P/56 | Expenditures | 59 | 01/02/2022 | OWN/2021-22/C/1 | 5,000 | ||||
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 845 | 01/02/2022 | OWN/2021-22/P/57 | Expenditures | 183,500 | |||||||
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | 01/02/2022 | OWN/2021-22/P/58 | Expenditures | 425 | |||||||
01/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 183,793 | 01/02/2022 | OWN/2021-22/P/59 | Expenditures | 18,750 | |||||||
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,883 | 01/02/2022 | OWN/2021-22/P/60 | Expenditures | 7,970 | |||||||
08/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,977 | 01/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,900 | |||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,568 | 01/02/2022 | OWN/2021-22/P/62 | Expenditures | 12 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/3 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/4 | Expenditures | 140,900 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/5 | Expenditures | 224,600 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/6 | Expenditures | 224,600 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/7 | Expenditures | 226,400 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/10 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 4,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:27 AM. |