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/18 | Direct Receipts | 5,612 | 01/02/2022 | OWN/2021-22/P/22 | Expenditures | 15,000 | 10/02/2022 | XVFC/2021-22/C/1 | 813,168.5 | ||||
02/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,517 | 02/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,200 | 10/02/2022 | XVFC/2021-22/C/2 | 1,097,506.5 | ||||
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,040 | 09/02/2022 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
02/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,345 | 10/02/2022 | XVFC/2021-22/P/17 | Expenditures | 55,000 | |||||||
09/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,845 | 10/02/2022 | XVFC/2021-22/P/18 | Expenditures | 50,000 | |||||||
09/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,064 | 10/02/2022 | XVFC/2021-22/P/19 | Expenditures | 15,000 | |||||||
16/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,875 | 10/02/2022 | XVFC/2021-22/P/20 | Expenditures | 192,226 | |||||||
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,466 | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 25,000 | |||||||
22/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,307 | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 5,700 | |||||||
22/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,088 | 10/02/2022 | XVFC/2021-22/P/23 | Expenditures | 165,000 | |||||||
24/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,155 | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 138,672 | |||||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,745 | 11/02/2022 | XVFC/2021-22/P/25 | Expenditures | 139,560 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/26 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/30 | Expenditures | 22,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:05 AM. |