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.) |
08/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,947 | 08/02/2022 | OWN/2021-22/P/65 | Expenditures | 10,200 | |||||||
08/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 29,250 | 08/02/2022 | OWN/2021-22/P/66 | Expenditures | 2,600 | |||||||
08/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 47,465 | 08/02/2022 | SFCG/2021-22/P/15 | Expenditures | 171,876 | |||||||
08/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 409 | 08/02/2022 | SFCG/2021-22/P/16 | Expenditures | 463,658 | |||||||
09/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 70,150 | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 176,184 | |||||||
11/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 53,300 | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 160,418 | |||||||
15/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 40,392 | 17/02/2022 | OWN/2021-22/P/67 | Expenditures | 13,000 | |||||||
18/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 51,750 | 17/02/2022 | OWN/2021-22/P/68 | Expenditures | 9,000 | |||||||
22/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 49,533 | 17/02/2022 | OWN/2021-22/P/69 | Expenditures | 316,500 | |||||||
23/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 47,009 | 17/02/2022 | OWN/2021-22/P/70 | Expenditures | 103,452 | |||||||
25/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 79,144 | 17/02/2022 | OWN/2021-22/P/71 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:30 PM. |