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.) |
01/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 4,500 | 01/02/2022 | OWN/2021-22/P/133 | Expenditures | 2,280 | 04/02/2022 | XVFC/2021-22/C/1 | 2,848,701 | ||||
05/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 16,829 | 01/02/2022 | OWN/2021-22/P/134 | Expenditures | 700 | 04/02/2022 | XVFC/2021-22/C/2 | 3,214,767 | ||||
14/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 1,700 | 01/02/2022 | OWN/2021-22/P/135 | Expenditures | 1,520 | 14/02/2022 | OWN/2021-22/C/20 | 1,350 | ||||
14/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 60 | 14/02/2022 | OWN/2021-22/P/136 | Expenditures | 650 | 14/02/2022 | OWN/2021-22/C/21 | 1,000 | ||||
14/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 120 | 14/02/2022 | OWN/2021-22/P/157 | Expenditures | 2,000 | 16/02/2022 | OWN/2021-22/C/18 | 8,700 | ||||
14/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 3,000 | 18/02/2022 | OWN/2021-22/P/138 | Expenditures | 5,000 | |||||||
16/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 8,713 | 28/02/2022 | OWN/2021-22/P/139 | Expenditures | 2,450 | |||||||
28/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 2,450 | 28/02/2022 | OWN/2021-22/P/140 | Expenditures | 2,550 | |||||||
28/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 38 | 28/02/2022 | OWN/2021-22/P/141 | Expenditures | 2,450 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:02 PM. |