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.) |
02/01/2022 | OWN/2021-22/R/288 | Direct Receipts | 150 | 02/01/2022 | OWN/2021-22/P/80 | Expenditures | 4,000 | 10/01/2022 | XVFC/2021-22/C/1 | 180,716.5 | ||||
02/01/2022 | OWN/2021-22/R/289 | Direct Receipts | 300 | 02/01/2022 | OWN/2021-22/P/81 | Expenditures | 3,350 | 10/01/2022 | XVFC/2021-22/C/3 | 73,918.5 | ||||
02/01/2022 | OWN/2021-22/R/290 | Direct Receipts | 150 | 02/01/2022 | OWN/2021-22/P/90 | Expenditures | 530 | |||||||
02/01/2022 | OWN/2021-22/R/291 | Direct Receipts | 150 | 06/01/2022 | XVFC/2021-22/P/36 | Expenditures | 70,840 | |||||||
02/01/2022 | OWN/2021-22/R/292 | Direct Receipts | 150 | 08/01/2022 | OWN/2021-22/P/79 | Expenditures | 8,700 | |||||||
02/01/2022 | OWN/2021-22/R/293 | Direct Receipts | 150 | 08/01/2022 | XVFC/2021-22/P/37 | Expenditures | 4,800 | |||||||
02/01/2022 | OWN/2021-22/R/294 | Direct Receipts | 550 | 08/01/2022 | XVFC/2021-22/P/38 | Expenditures | 4,800 | |||||||
02/01/2022 | OWN/2021-22/R/295 | Direct Receipts | 150 | 08/01/2022 | XVFC/2021-22/P/39 | Expenditures | 3,000 | |||||||
02/01/2022 | OWN/2021-22/R/296 | Direct Receipts | 150 | 08/01/2022 | XVFC/2021-22/P/40 | Expenditures | 3,000 | |||||||
02/01/2022 | OWN/2021-22/R/297 | Direct Receipts | 574 | 08/01/2022 | XVFC/2021-22/P/41 | Expenditures | 6,750 | |||||||
02/01/2022 | OWN/2021-22/R/298 | Direct Receipts | 277 | 08/01/2022 | XVFC/2021-22/P/42 | Expenditures | 3,000 | |||||||
02/01/2022 | OWN/2021-22/R/299 | Direct Receipts | 2,189 | 24/01/2022 | OWN/2021-22/P/91 | Expenditures | 250 | |||||||
02/01/2022 | OWN/2021-22/R/300 | Direct Receipts | 227 | 24/01/2022 | OWN/2021-22/P/92 | Expenditures | 950 | |||||||
02/01/2022 | OWN/2021-22/R/301 | Direct Receipts | 507 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/302 | Direct Receipts | 757 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/303 | Direct Receipts | 507 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/349 | Direct Receipts | 650 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/350 | Direct Receipts | 582 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/351 | Direct Receipts | 1,284 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/352 | Direct Receipts | 236 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/353 | Direct Receipts | 222 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/354 | Direct Receipts | 530 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/355 | Direct Receipts | 1,033 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/356 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:18 AM. |