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/32 | Direct Receipts | 17,050 | 01/02/2022 | OWN/2021-22/P/66 | Expenditures | 2,500 | |||||||
01/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 11,141 | 01/02/2022 | OWN/2021-22/P/67 | Expenditures | 800 | |||||||
01/02/2022 | XVFC/2021-22/R/1 | Direct Receipts | 2,405 | 01/02/2022 | OWN/2021-22/P/68 | Expenditures | 720 | |||||||
01/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 305,891 | 01/02/2022 | OWN/2021-22/P/69 | Expenditures | 600 | |||||||
01/02/2022 | XVFC/2021-22/R/2 | Direct Receipts | 167,954 | 01/02/2022 | OWN/2021-22/P/70 | Expenditures | 550 | |||||||
01/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 167,954 | 03/02/2022 | OWN/2021-22/P/48 | Expenditures | 4,500 | |||||||
01/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 101,393 | 05/02/2022 | OWN/2021-22/P/47 | Expenditures | 7,000 | |||||||
01/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 3,657 | 10/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,500 | |||||||
01/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,572 | 10/02/2022 | OWN/2021-22/P/72 | Expenditures | 1,200 | |||||||
01/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,743 | 10/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,700 | |||||||
01/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,500 | 10/02/2022 | OWN/2021-22/P/74 | Expenditures | 400 | |||||||
09/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,150 | 15/02/2022 | OWN/2021-22/P/75 | Expenditures | 625 | |||||||
10/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 40,000 | 15/02/2022 | OWN/2021-22/P/76 | Expenditures | 400 | |||||||
10/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,305 | 15/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,300 | |||||||
25/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,350 | 15/02/2022 | OWN/2021-22/P/78 | Expenditures | 800 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/50 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:55 PM. |