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.) |
20/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 594 | 17/01/2022 | XVFC/2021-22/P/42 | Expenditures | 75,225 | |||||||
21/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,600 | 17/01/2022 | XVFC/2021-22/P/43 | Expenditures | 93,745 | |||||||
21/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 91,657 | 17/01/2022 | XVFC/2021-22/P/44 | Expenditures | 7,900 | |||||||
21/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | 17/01/2022 | XVFC/2021-22/P/45 | Expenditures | 40,000 | |||||||
21/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | 17/01/2022 | XVFC/2021-22/P/46 | Expenditures | 20,000 | |||||||
21/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 100 | 18/01/2022 | XVFC/2021-22/P/47 | Expenditures | 2,800 | |||||||
21/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 300 | 20/01/2022 | OWN/2021-22/P/30 | Expenditures | 594 | |||||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 21/01/2022 | OWN/2021-22/P/34 | Expenditures | 600 | |||||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 49,000 | |||||||
21/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 600 | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 17,541 | |||||||
21/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 200 | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 25,116 | |||||||
21/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:34 AM. |