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.) |
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,700 | 08/02/2022 | XVFC/2021-22/P/3 | Expenditures | 113,836 | 08/02/2022 | XVFC/2021-22/C/1 | 740,249 | ||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,900 | 08/02/2022 | XVFC/2021-22/P/4 | Expenditures | 26,737 | 08/02/2022 | XVFC/2021-22/C/2 | 439,562.99 | ||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,999 | 08/02/2022 | XVFC/2021-22/P/5 | Expenditures | 150,537 | |||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,136 | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 269,284 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,602 | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,845 | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 114,400 | |||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,519 | 28/02/2022 | OWN/2021-22/P/10 | Expenditures | 18,317 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,478 | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,292 | 28/02/2022 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,049 | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,699 | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 90 | |||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 900 | 28/02/2022 | OWN/2021-22/P/15 | Expenditures | 1,400 | |||||||
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,800 | 28/02/2022 | OWN/2021-22/P/17 | Expenditures | 9,310 | |||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,300 | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,300 | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 2,150 | |||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,100 | 28/02/2022 | OWN/2021-22/P/20 | Expenditures | 11,237 | |||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,600 | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/22 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/3 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:14 AM. |