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.) |
07/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | 02/03/2022 | XVFC/2021-22/P/14 | Expenditures | 38,531 | |||||||
07/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,500 | 02/03/2022 | XVFC/2021-22/P/15 | Expenditures | 18,766 | |||||||
07/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,500 | 02/03/2022 | XVFC/2021-22/P/16 | Expenditures | 15,009 | |||||||
07/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 400 | 02/03/2022 | XVFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
07/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 02/03/2022 | XVFC/2021-22/P/18 | Expenditures | 11,399 | |||||||
07/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 200 | 02/03/2022 | XVFC/2021-22/P/19 | Expenditures | 127,225 | |||||||
07/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 200 | 02/03/2022 | XVFC/2021-22/P/20 | Expenditures | 52,766 | |||||||
07/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 200 | 02/03/2022 | XVFC/2021-22/P/21 | Expenditures | 24,998 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 669 | 02/03/2022 | XVFC/2021-22/P/22 | Expenditures | 28,000 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/36 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/37 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/39 | Expenditures | 299,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:07 AM. |