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.) |
02/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 200 | 11/02/2022 | OWN/2021-22/P/20 | Expenditures | 1,495 | |||||||
15/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 584 | 11/02/2022 | XVFC/2021-22/P/1 | Expenditures | 6,537 | |||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 22,400 | 11/02/2022 | XVFC/2021-22/P/2 | Expenditures | 20,799 | |||||||
22/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 20 | 11/02/2022 | XVFC/2021-22/P/3 | Expenditures | 2,377 | |||||||
22/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,032 | 22/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 840 | |||||||
22/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 584 | 22/02/2022 | OWN/2021-22/P/21 | Expenditures | 52 | |||||||
28/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 34 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 555 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 9,598 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 12,698 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,169 | Expenditures | ||||||||||
28/02/2022 | VKVNY/2021-22/R/3 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:04:50 AM. |