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.) |
21/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 6,470 | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 32,150 | |||||||
21/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 14,178 | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 34,000 | |||||||
21/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,520 | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 50,000 | |||||||
21/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 11,128 | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 88,000 | |||||||
25/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 11,975 | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 54,900 | |||||||
28/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 18,200 | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 44,654 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/16 | Expenditures | 238,784 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/61 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/62 | Expenditures | 14,217 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/63 | Expenditures | 8,315 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/78 | Expenditures | 11,167 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/64 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:22 AM. |