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.) |
25/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 890 | 25/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,500 | 24/02/2022 | XVFC/2021-22/C/1 | 959,644 | ||||
25/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 3,512 | 25/02/2022 | OWN/2021-22/P/70 | Expenditures | 3,600 | 24/02/2022 | XVFC/2021-22/C/2 | 1,488,007 | ||||
25/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 12,183 | 25/02/2022 | OWN/2021-22/P/71 | Expenditures | 2,000 | 24/02/2022 | XVFC/2021-22/C/3 | 16,130 | ||||
25/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 4,636 | 25/02/2022 | OWN/2021-22/P/72 | Expenditures | 400 | 28/02/2022 | OWN/2021-22/C/1 | 7,000 | ||||
25/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 20 | 25/02/2022 | OWN/2021-22/P/73 | Expenditures | 300 | |||||||
25/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 1,060 | 25/02/2022 | OWN/2021-22/P/74 | Expenditures | 200 | |||||||
25/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 40 | 25/02/2022 | OWN/2021-22/P/75 | Expenditures | 5,000 | |||||||
25/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 2,000 | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 20,000 | |||||||
25/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 20,440 | 28/02/2022 | XVFC/2021-22/P/10 | Expenditures | 105,280 | |||||||
25/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 19,386 | 28/02/2022 | XVFC/2021-22/P/11 | Expenditures | 152,340 | |||||||
25/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 723 | 28/02/2022 | XVFC/2021-22/P/12 | Expenditures | 17,216 | |||||||
25/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 11,067 | 28/02/2022 | XVFC/2021-22/P/13 | Expenditures | 49,955 | |||||||
25/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 4,597 | 28/02/2022 | XVFC/2021-22/P/14 | Expenditures | 49,920 | |||||||
25/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 60 | 28/02/2022 | XVFC/2021-22/P/15 | Expenditures | 40,566 | |||||||
25/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 8,000 | 28/02/2022 | XVFC/2021-22/P/16 | Expenditures | 142,112 | |||||||
25/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 100 | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 49,920 | |||||||
25/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 800 | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 24,960 | |||||||
25/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 500 | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 104,203 | |||||||
25/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 600 | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 31,882 | |||||||
25/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 2,100 | 28/02/2022 | XVFC/2021-22/P/9 | Expenditures | 17,503 | |||||||
25/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:25 PM. |