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/72 | Direct Receipts | 5,383 | 01/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,000 | 08/02/2022 | XVFC/2021-22/C/2 | 398,755 | ||||
01/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 252 | 11/02/2022 | OWN/2021-22/P/54 | Expenditures | 19,800 | 08/02/2022 | XVFC/2021-22/C/3 | 516,245 | ||||
11/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 12,500 | 18/02/2022 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
11/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 600 | 18/02/2022 | XVFC/2021-22/P/2 | Expenditures | 25,180 | |||||||
21/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 7,000 | 18/02/2022 | XVFC/2021-22/P/3 | Expenditures | 24,500 | |||||||
21/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 4,457 | 21/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
25/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 4,000 | 21/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,220 | |||||||
25/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 8,717 | 21/02/2022 | OWN/2021-22/P/57 | Expenditures | 850 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/58 | Expenditures | 510 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/4 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/59 | Expenditures | 155 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/6 | Expenditures | 5,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:59:00 AM. |