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.) |
16/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 36,000 | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 25,730 | 14/02/2022 | XVFC/2021-22/J/1 | 298,357 | ||||
16/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 36,851 | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 34,916 | |||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,178 | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 9,950 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 23,426 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 64,950 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/125 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/127 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/128 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/129 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/130 | Expenditures | 370 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/131 | Expenditures | 575 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/132 | Expenditures | 685 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/133 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/134 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/135 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/136 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/137 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/138 | Expenditures | 688 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/126 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/25 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:21 AM. |