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/41 | Direct Receipts | 15,832 | 01/02/2022 | OWN/2021-22/P/28 | Expenditures | 970 | 18/02/2022 | OWN/2021-22/C/2 | 9,700 | ||||
15/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 200 | 03/02/2022 | XVFC/2021-22/P/2 | Expenditures | 13,820 | |||||||
17/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 200 | 03/02/2022 | XVFC/2021-22/P/3 | Expenditures | 21,498 | |||||||
17/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 10 | 15/02/2022 | OWN/2021-22/P/29 | Expenditures | 41 | |||||||
17/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,150 | 17/02/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
18/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,330 | 17/02/2022 | SDP/2021-22/P/9 | Expenditures | 41,602 | |||||||
19/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 190 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 8,080 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 760 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 11,000 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 5,300 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 570 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 15,261 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 255 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:14 PM. |