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.) |
05/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 2,400 | 05/02/2022 | OWN/2021-22/P/56 | Expenditures | 6,495 | |||||||
05/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,200 | 05/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,300 | |||||||
05/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 2,400 | 05/02/2022 | OWN/2021-22/P/65 | Expenditures | 7,480 | |||||||
05/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 3,800 | 15/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,600 | |||||||
05/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,154 | 15/02/2022 | OWN/2021-22/P/59 | Expenditures | 3,400 | |||||||
05/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 7,726 | 15/02/2022 | OWN/2021-22/P/66 | Expenditures | 7,400 | |||||||
15/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 3,600 | 20/02/2022 | XVFC/2021-22/P/1 | Expenditures | 78,064 | |||||||
15/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,200 | 20/02/2022 | XVFC/2021-22/P/2 | Expenditures | 131,551 | |||||||
15/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 200 | 20/02/2022 | XVFC/2021-22/P/3 | Expenditures | 168,600 | |||||||
15/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,970 | 20/02/2022 | XVFC/2021-22/P/4 | Expenditures | 38,000 | |||||||
15/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,375 | 20/02/2022 | XVFC/2021-22/P/5 | Expenditures | 11,000 | |||||||
15/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 3,138 | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/12 | Expenditures | 73,125 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/13 | Expenditures | 84,729 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/14 | Expenditures | 83,250 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:04 AM. |