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.) |
05/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 2,250 | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 93,208 | |||||||
09/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 3,180 | 06/02/2022 | XVFC/2021-22/P/4 | Expenditures | 159,632 | |||||||
09/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 4,700 | 09/02/2022 | OWN/2021-22/P/119 | Expenditures | 2,800 | |||||||
14/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 2,000 | 09/02/2022 | OWN/2021-22/P/120 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,680 | 09/02/2022 | OWN/2021-22/P/121 | Expenditures | 2,440 | |||||||
16/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 5,500 | 09/02/2022 | OWN/2021-22/P/124 | Expenditures | 10,800 | |||||||
16/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,865 | 14/02/2022 | OWN/2021-22/P/126 | Expenditures | 500 | |||||||
24/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,550 | 16/02/2022 | OWN/2021-22/P/122 | Expenditures | 3,400 | |||||||
24/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 4,471 | 16/02/2022 | OWN/2021-22/P/123 | Expenditures | 4,800 | |||||||
25/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 3,220 | 16/02/2022 | OWN/2021-22/P/125 | Expenditures | 5,350 | |||||||
25/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,000 | 16/02/2022 | OWN/2021-22/P/127 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:25 PM. |