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.) |
09/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 824 | 09/02/2022 | OWN/2021-22/P/115 | Expenditures | 10,000 | |||||||
09/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 42 | 09/02/2022 | OWN/2021-22/P/116 | Expenditures | 1,300 | |||||||
09/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 210 | 21/02/2022 | XVFC/2021-22/P/5 | Expenditures | 89,500 | |||||||
09/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 551 | 24/02/2022 | XVFC/2021-22/P/12 | Expenditures | 17,338 | |||||||
09/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 499 | 24/02/2022 | XVFC/2021-22/P/13 | Expenditures | 27,800 | |||||||
09/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 129 | 24/02/2022 | XVFC/2021-22/P/14 | Expenditures | 17,500 | |||||||
09/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,522 | 24/02/2022 | XVFC/2021-22/P/15 | Expenditures | 15,000 | |||||||
09/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 248 | 24/02/2022 | XVFC/2021-22/P/16 | Expenditures | 19,300 | |||||||
09/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,299 | 24/02/2022 | XVFC/2021-22/P/17 | Expenditures | 12,268 | |||||||
09/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,350 | 24/02/2022 | XVFC/2021-22/P/18 | Expenditures | 89,500 | |||||||
09/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 883 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 220 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,532 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 89,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:15 PM. |