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.) |
09/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,033,470 | 07/02/2022 | OWN/2021-22/P/71 | Expenditures | 624,849 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/67 | Expenditures | 193,320 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/72 | Expenditures | 193,320 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/73 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/74 | Expenditures | 2,133,406 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 139,485 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 309,366 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 139,985 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 409,455 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/69 | Expenditures | 743,219 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/70 | Expenditures | 158,878 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/75 | Expenditures | 70,387 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 185,935 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 185,980 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 185,980 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 185,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:53 AM. |