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/10 | Direct Receipts | 61 | 06/02/2022 | XVFC/2021-22/P/10 | Expenditures | 1,164 | 06/02/2022 | XVFC/2021-22/C/1 | 487,812 | ||||
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 330 | 06/02/2022 | XVFC/2021-22/P/8 | Expenditures | 5,256 | 06/02/2022 | XVFC/2021-22/C/2 | 310,961 | ||||
01/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,940 | 06/02/2022 | XVFC/2021-22/P/9 | Expenditures | 2,628 | |||||||
07/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,256 | 07/02/2022 | OWN/2021-22/P/76 | Expenditures | 20,000 | |||||||
08/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,320 | 07/02/2022 | OWN/2021-22/P/77 | Expenditures | 3,600 | |||||||
08/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 20,999 | 07/02/2022 | OWN/2021-22/P/78 | Expenditures | 3,600 | |||||||
09/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 11,886 | 07/02/2022 | OWN/2021-22/P/79 | Expenditures | 4,500 | |||||||
14/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,680 | 07/02/2022 | OWN/2021-22/P/80 | Expenditures | 1,000 | |||||||
14/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 317 | 14/02/2022 | OWN/2021-22/P/81 | Expenditures | 2,400 | |||||||
15/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,256 | 14/02/2022 | OWN/2021-22/P/82 | Expenditures | 1,200 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/83 | Expenditures | 5,256 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/84 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/86 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/87 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/11 | Expenditures | 171,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:59 PM. |