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/102 | Direct Receipts | 2,620 | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 76,600 | 22/02/2022 | XVFC/2021-22/C/1 | 949,347 | ||||
01/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 2,143 | 23/02/2022 | OWN/2021-22/P/62 | Expenditures | 10,964 | 22/02/2022 | XVFC/2021-22/C/2 | 704,324 | ||||
04/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 3,560 | 23/02/2022 | XVFC/2021-22/P/10 | Expenditures | 194,040 | |||||||
04/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 2,697 | 23/02/2022 | XVFC/2021-22/P/11 | Expenditures | 47,070 | |||||||
07/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 3,280 | 28/02/2022 | OWN/2021-22/P/61 | Expenditures | 520 | |||||||
07/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 3,340 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 8,180 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 3,448 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 6,640 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 2,492 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 5,615 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 7,240 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 6,410 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,920 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:28 PM. |