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.) |
01/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 8,250 | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 53,308 | 01/02/2022 | XVFC/2021-22/C/1 | 254,707 | ||||
01/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,250 | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 204,530 | 01/02/2022 | XVFC/2021-22/C/2 | 720,147 | ||||
01/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,373 | 02/02/2022 | OWN/2021-22/P/80 | Expenditures | 142 | |||||||
01/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,102 | 02/02/2022 | OWN/2021-22/P/81 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 11,500 | 02/02/2022 | OWN/2021-22/P/83 | Expenditures | 284 | |||||||
09/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 5,500 | 02/02/2022 | OWN/2021-22/P/84 | Expenditures | 2,000 | |||||||
11/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 340 | 02/02/2022 | OWN/2021-22/P/85 | Expenditures | 44,785 | |||||||
16/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,000 | 02/02/2022 | OWN/2021-22/P/86 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 9,175 | 11/02/2022 | OWN/2021-22/P/87 | Expenditures | 64,255 | |||||||
28/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,500 | 11/02/2022 | OWN/2021-22/P/88 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 7,250 | 11/02/2022 | OWN/2021-22/P/89 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:22 AM. |