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.) |
04/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 196,890 | 01/02/2022 | XVFC/2021-22/P/4 | Expenditures | 12,600 | |||||||
04/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 139,532 | 01/02/2022 | XVFC/2021-22/P/5 | Expenditures | 17,000 | |||||||
19/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,700 | 04/02/2022 | OWN/2021-22/P/24 | Expenditures | 22,800 | |||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 767 | 04/02/2022 | OWN/2021-22/P/32 | Expenditures | 5,160 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 552 | 05/02/2022 | OWN/2021-22/P/25 | Expenditures | 10,750 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/33 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 115,100 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/12 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/13 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 110,400 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/9 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/34 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/35 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:28 PM. |