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/133 | Direct Receipts | 11,080 | 08/02/2022 | OWN/2021-22/P/85 | Expenditures | 30,000 | 01/02/2022 | OWN/2021-22/C/35 | 3,000 | ||||
02/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 7,161 | 08/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,500 | 03/02/2022 | OWN/2021-22/C/36 | 13,000 | ||||
02/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 4,545 | 15/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,600 | 16/02/2022 | XVFC/2021-22/C/1 | 1,378,978 | ||||
07/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 24,720 | 21/02/2022 | OWN/2021-22/P/70 | Expenditures | 7,366 | 16/02/2022 | XVFC/2021-22/C/2 | 1,614,560 | ||||
15/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 3,920 | 25/02/2022 | XVFC/2021-22/P/2 | Expenditures | 189,386 | |||||||
21/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 4,194 | 25/02/2022 | XVFC/2021-22/P/3 | Expenditures | 282,871 | |||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/4 | Expenditures | 94,683 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/5 | Expenditures | 184,876 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/6 | Expenditures | 260,448 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/7 | Expenditures | 276,158 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/8 | Expenditures | 93,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:52 AM. |