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.) |
07/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,250 | 02/02/2022 | OWN/2021-22/P/172 | Expenditures | 2,500 | |||||||
08/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 65,715 | 02/02/2022 | OWN/2021-22/P/173 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/174 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/175 | Expenditures | 4,034 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/176 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/177 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/178 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/179 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/180 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/181 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/182 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/183 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/1 | Expenditures | 200,998 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/2 | Expenditures | 12,027 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 188,721 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/4 | Expenditures | 11,229 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/5 | Expenditures | 122,763 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,779 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/184 | Expenditures | 57,409 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/12 | Expenditures | 34,264 | ||||||||||
Direct Receipts | 07/02/2022 | SWMS/2021-22/P/10 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:21 AM. |