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.) |
11/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 165,946 | 01/02/2022 | OWN/2021-22/P/41 | Expenditures | 729 | |||||||
17/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 209,913 | 04/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,500 | |||||||
22/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 153,626 | 09/02/2022 | OWN/2021-22/P/43 | Expenditures | 149,314 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 204,860 | 09/02/2022 | XVFC/2021-22/P/1 | Expenditures | 49,914 | |||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 564,332 | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 49,973 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 99,904 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/44 | Expenditures | 160,635 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/4 | Expenditures | 99,736 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 49,937 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 99,955 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 109,859 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/48 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:58 AM. |