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.) |
03/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,594 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
06/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 7,528 | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 4,590 | |||||||
11/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,300 | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 77 | |||||||
14/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,743 | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 1,050 | |||||||
19/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,300 | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 900 | |||||||
Direct Receipts | 06/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/74 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/63 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/64 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/65 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/66 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/67 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/68 | Expenditures | 830 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:50 AM. |