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.) |
01/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 80,000 | 08/02/2022 | XVFC/2021-22/P/100 | Expenditures | 10,600 | |||||||
09/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,185 | 08/02/2022 | XVFC/2021-22/P/101 | Expenditures | 4,000 | |||||||
15/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,750 | 08/02/2022 | XVFC/2021-22/P/92 | Expenditures | 5,000 | |||||||
15/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 80,000 | 08/02/2022 | XVFC/2021-22/P/93 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/94 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/95 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/97 | Expenditures | 14,459 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/98 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/99 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/47 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/46 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/102 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/103 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/104 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/106 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 180 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:55 PM. |