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.) |
17/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 13,680 | 03/01/2022 | OWN/2021-22/P/48 | Expenditures | 10,000 | 17/01/2022 | OWN/2021-22/C/15 | 13,600 | ||||
17/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,800 | 15/01/2022 | XVFC/2021-22/P/6 | Expenditures | 91,350 | 17/01/2022 | OWN/2021-22/C/16 | 20,400 | ||||
17/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 17,600 | 15/01/2022 | XVFC/2021-22/P/7 | Expenditures | 233,889 | |||||||
28/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 61 | 17/01/2022 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
28/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 71 | 19/01/2022 | OWN/2021-22/P/50 | Expenditures | 5,095 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/51 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/18 | Expenditures | 205,230 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 64,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:16 PM. |