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/85 | Direct Receipts | 2,742 | 04/02/2022 | OWN/2021-22/P/38 | Expenditures | 6,000 | 28/02/2022 | XVFC/2021-22/C/1 | 495,387 | ||||
02/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,522 | 04/02/2022 | OWN/2021-22/P/43 | Expenditures | 22,500 | 28/02/2022 | XVFC/2021-22/C/2 | 773,215 | ||||
05/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 4,537 | 04/02/2022 | OWN/2021-22/P/44 | Expenditures | 8,910 | |||||||
12/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 3,600 | 10/02/2022 | OWN/2021-22/P/49 | Expenditures | 186 | |||||||
12/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 7,733 | 16/02/2022 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,295 | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 24,000 | |||||||
18/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,773 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 26,760 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 14,605 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 323,746 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 7,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:53:29 PM. |