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.) |
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 296 | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 60,000 | |||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 334 | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 27,900 | |||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 31,900 | |||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 489 | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 170,000 | |||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 220 | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 80,000 | |||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 220 | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 200,000 | |||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 40 | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 70,000 | |||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,600 | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 11,138 | |||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,000 | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
31/01/2022 | STS/2021-22/R/3 | Direct Receipts | 190,000 | 31/01/2022 | STS/2021-22/P/6 | Expenditures | 248,584 | |||||||
31/01/2022 | STS/2021-22/R/4 | Direct Receipts | 5,354 | 31/01/2022 | STS/2021-22/P/7 | Expenditures | 145,044 | |||||||
31/01/2022 | STS/2021-22/R/5 | Direct Receipts | 3,114 | 31/01/2022 | STS/2021-22/P/8 | Expenditures | 12,456 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:26 PM. |