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.) |
10/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 44,000 | 10/02/2022 | OWN/2021-22/P/19 | Expenditures | 6,800 | |||||||
10/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 28,400 | 10/02/2022 | OWN/2021-22/P/20 | Expenditures | 44,000 | |||||||
10/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,642 | 10/02/2022 | OWN/2021-22/P/21 | Expenditures | 8,600 | |||||||
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,570 | 10/02/2022 | OWN/2021-22/P/22 | Expenditures | 9,153 | |||||||
10/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,277 | 10/02/2022 | OWN/2021-22/P/23 | Expenditures | 27,044 | |||||||
10/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,600 | 10/02/2022 | OWN/2021-22/P/24 | Expenditures | 3,600 | |||||||
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 29,681 | 10/02/2022 | OWN/2021-22/P/25 | Expenditures | 31,104 | |||||||
10/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 44,748 | 10/02/2022 | OWN/2021-22/P/26 | Expenditures | 35,413 | |||||||
10/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,013 | 10/02/2022 | OWN/2021-22/P/28 | Expenditures | 51,100 | |||||||
10/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 70,200 | 10/02/2022 | OWN/2021-22/P/29 | Expenditures | 5,600 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 100,000 | 13/02/2022 | XVFC/2021-22/P/11 | Expenditures | 57,350 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/12 | Expenditures | 322,140 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/13 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/15 | Expenditures | 29,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:52 PM. |