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.) |
06/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,000 | 05/02/2022 | XVFC/2021-22/P/48 | Expenditures | 8,400 | 06/02/2022 | OWN/2021-22/C/4 | 6,000 | ||||
06/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,250 | 05/02/2022 | XVFC/2021-22/P/49 | Expenditures | 579 | 06/02/2022 | OWN/2021-22/C/5 | 19,300 | ||||
06/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,350 | 06/02/2022 | OWN/2021-22/P/20 | Expenditures | 4,000 | 06/02/2022 | OWN/2021-22/C/6 | 5,000 | ||||
06/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,280 | 10/02/2022 | XVFC/2021-22/P/50 | Expenditures | 48,995 | 15/02/2022 | OWN/2021-22/C/7 | 3,000 | ||||
06/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,390 | 10/02/2022 | XVFC/2021-22/P/51 | Expenditures | 63,005 | |||||||
06/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,380 | 20/02/2022 | OWN/2021-22/P/21 | Expenditures | 120 | |||||||
06/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,090 | 20/02/2022 | OWN/2021-22/P/22 | Expenditures | 100 | |||||||
06/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,550 | 20/02/2022 | OWN/2021-22/P/23 | Expenditures | 6,000 | |||||||
06/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,600 | 20/02/2022 | OWN/2021-22/P/24 | Expenditures | 12,000 | |||||||
20/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,190 | 20/02/2022 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/26 | Expenditures | 720 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/53 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:45 AM. |