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.) |
02/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,000 | 14/02/2022 | OWN/2021-22/P/30 | Expenditures | 4,500 | 20/02/2022 | XVFC/2021-22/C/1 | 371,800 | 20/02/2022 | XVFC/2021-22/J/1 | 89,450 | |
07/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 108 | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 98,990 | 22/02/2022 | OWN/2021-22/C/28 | 2,095 | ||||
07/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 106 | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 127,130 | 22/02/2022 | XVFC/2021-22/C/2 | 265,020.5 | ||||
14/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,084 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,420 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 127,130 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:09 AM. |