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.) |
14/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,200 | 16/02/2022 | OWN/2021-22/P/55 | Expenditures | 12,770 | |||||||
14/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 30,634 | 17/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,000 | |||||||
14/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,230 | 21/02/2022 | XVFC/2021-22/P/3 | Expenditures | 499,000 | |||||||
14/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,230 | 23/02/2022 | OWN/2021-22/P/56 | Expenditures | 4,500 | |||||||
14/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,700 | 23/02/2022 | OWN/2021-22/P/66 | Expenditures | 4,500 | |||||||
16/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 31,918 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 510,986 | |||||||
16/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 130 | 28/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,000 | |||||||
16/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 130 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,400 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,803 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 250 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 250 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:47 PM. |