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.) |
03/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 2,284 | 17/02/2022 | OWN/2021-22/P/84 | Expenditures | 20,067 | 25/02/2022 | XVFC/2021-22/C/1 | 747,792.52 | ||||
03/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 2,000 | 18/02/2022 | OWN/2021-22/P/85 | Expenditures | 8,450 | |||||||
08/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,990 | 18/02/2022 | OWN/2021-22/P/92 | Expenditures | 5,225 | |||||||
08/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 2,500 | 21/02/2022 | OWN/2021-22/P/86 | Expenditures | 6,340 | |||||||
11/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,247 | 21/02/2022 | OWN/2021-22/P/93 | Expenditures | 4,000 | |||||||
11/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 3,000 | 21/02/2022 | OWN/2021-22/P/94 | Expenditures | 4,950 | |||||||
17/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 27,925 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 4,060 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 5,100 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 3,057 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 9,880 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 16,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:47 AM. |