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.) |
04/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,012 | 04/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,500 | 17/02/2022 | XVFC/2021-22/C/1 | 994,402.95 | ||||
09/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 523 | 10/02/2022 | OWN/2021-22/P/87 | Expenditures | 9,000 | 17/02/2022 | XVFC/2021-22/C/2 | 2,352,687.52 | ||||
10/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,059 | 16/02/2022 | OWN/2021-22/P/88 | Expenditures | 6,900 | |||||||
10/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 5,170 | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 2,128 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 4,895 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 4,895 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,620 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 2,407 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 2,174 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 3,033 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:12 AM. |