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.) |
12/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 100 | 13/01/2022 | OWN/2021-22/P/11 | Expenditures | 1,200 | |||||||
12/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 100 | 14/01/2022 | OWN/2021-22/P/12 | Expenditures | 900 | |||||||
12/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 500 | 26/01/2022 | XVFC/2021-22/P/20 | Expenditures | 226,920 | |||||||
12/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 100 | 26/01/2022 | XVFC/2021-22/P/21 | Expenditures | 57,000 | |||||||
13/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 400 | 26/01/2022 | XVFC/2021-22/P/22 | Expenditures | 58,937 | |||||||
13/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 200 | 26/01/2022 | XVFC/2021-22/P/23 | Expenditures | 42,697 | |||||||
13/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 200 | 26/01/2022 | XVFC/2021-22/P/24 | Expenditures | 4,096 | |||||||
13/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 200 | 26/01/2022 | XVFC/2021-22/P/25 | Expenditures | 9,943 | |||||||
13/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 200 | 26/01/2022 | XVFC/2021-22/P/26 | Expenditures | 7,134 | |||||||
14/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 100 | 26/01/2022 | XVFC/2021-22/P/27 | Expenditures | 11,050 | |||||||
14/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 470,000 | Expenditures | ||||||||||
27/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 470,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:27 AM. |