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.) |
09/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 7,770 | 09/02/2022 | OWN/2021-22/P/44 | Expenditures | 8,000 | |||||||
09/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 3,360 | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 300,000 | |||||||
09/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 9,191 | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 188,409 | |||||||
10/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 6,980 | 10/02/2022 | OWN/2021-22/P/45 | Expenditures | 9,493 | |||||||
10/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 411,443 | 10/02/2022 | OWN/2021-22/P/54 | Expenditures | 27,375 | |||||||
10/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 180 | 10/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
10/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 2,000 | 14/02/2022 | OWN/2021-22/P/46 | Expenditures | 4,500 | |||||||
10/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 2,100 | 18/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,420 | |||||||
14/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 2,000 | 24/02/2022 | OWN/2021-22/P/48 | Expenditures | 100,000 | |||||||
23/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 11,720 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 12,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 49,334 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 20,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:48 PM. |