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.) |
21/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,313 | 08/02/2022 | OWN/2021-22/P/116 | Expenditures | 6,000 | 09/02/2022 | XVFC/2021-22/C/1 | 551,820 | ||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/106 | Expenditures | 1,450 | 09/02/2022 | XVFC/2021-22/C/2 | 367,179 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/107 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 107,467 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/108 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 2,984 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 2,984 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/109 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/110 | Expenditures | 41 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/111 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/112 | Expenditures | 670 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/113 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/114 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/115 | Expenditures | 521 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/117 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:00:43 PM. |