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.) |
06/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 158 | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 28,600 | 05/01/2022 | XVFC/2021-22/C/3 | 351,523 | ||||
06/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 75 | 04/01/2022 | XVFC/2021-22/P/5 | Expenditures | 28,000 | 05/01/2022 | XVFC/2021-22/C/4 | 231,477 | ||||
10/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 100 | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 21,000 | |||||||
10/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 300 | 04/01/2022 | XVFC/2021-22/P/7 | Expenditures | 103,879 | |||||||
10/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 300 | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 42,600 | |||||||
10/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 300 | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 68,968 | |||||||
10/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 300 | 21/01/2022 | OWN/2021-22/P/45 | Expenditures | 3,360 | |||||||
10/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 600 | 21/01/2022 | OWN/2021-22/P/46 | Expenditures | 880 | |||||||
10/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 75 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 220 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 485 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 749 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 75 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 75 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 79 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 81 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 71 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:11 AM. |