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.) |
04/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 325,000 | 06/02/2022 | XVFC/2021-22/P/10 | Expenditures | 1,351 | 18/02/2022 | OWN/2021-22/C/13 | 40,000 | ||||
08/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 5,000 | 06/02/2022 | XVFC/2021-22/P/11 | Expenditures | 1,351 | 22/02/2022 | OWN/2021-22/C/14 | 150,000 | ||||
09/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 540,000 | 06/02/2022 | XVFC/2021-22/P/4 | Expenditures | 42,945 | |||||||
17/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 5,000 | 06/02/2022 | XVFC/2021-22/P/5 | Expenditures | 2,100 | |||||||
21/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 9,100 | 06/02/2022 | XVFC/2021-22/P/6 | Expenditures | 2,100 | |||||||
21/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,050 | 06/02/2022 | XVFC/2021-22/P/7 | Expenditures | 2,100 | |||||||
21/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 6,300 | 06/02/2022 | XVFC/2021-22/P/8 | Expenditures | 1,351 | |||||||
24/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 260,000 | 06/02/2022 | XVFC/2021-22/P/9 | Expenditures | 1,351 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/59 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/60 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/61 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/62 | Expenditures | 354 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:15 AM. |