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.) |
17/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 280 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 419,908 | |||||||
17/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,000 | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 553,256 | |||||||
21/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 545 | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 344,719 | |||||||
21/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 2,355 | 14/12/2021 | XVFC/2021-22/P/5 | Expenditures | 207,929 | |||||||
21/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 2,000 | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 138,830 | |||||||
21/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 5,752 | 17/12/2021 | OWN/2021-22/P/69 | Expenditures | 4,900 | |||||||
22/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 2,000 | 17/12/2021 | OWN/2021-22/P/70 | Expenditures | 2,500 | |||||||
22/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 500 | 17/12/2021 | OWN/2021-22/P/71 | Expenditures | 8,000 | |||||||
29/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 546 | 17/12/2021 | OWN/2021-22/P/72 | Expenditures | 24,297 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 20,676 | 17/12/2021 | OWN/2021-22/P/73 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/74 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/75 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/76 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/77 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/79 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/82 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/83 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/84 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/85 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:48 PM. |