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.) |
03/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 12,199 | 03/01/2022 | OWN/2021-22/P/127 | Expenditures | 14,935 | 03/01/2022 | XVFC/2021-22/C/1 | 657,098 | 03/01/2022 | XVFC/2021-22/J/1 | 492,287 | |
03/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 310 | 03/01/2022 | OWN/2021-22/P/128 | Expenditures | 2,110 | 03/01/2022 | XVFC/2021-22/C/2 | 1,385,366 | ||||
03/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 310 | 03/01/2022 | OWN/2021-22/P/129 | Expenditures | 5,000 | 04/01/2022 | OWN/2021-22/C/44 | 53,267 | ||||
03/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 30,427 | 03/01/2022 | OWN/2021-22/P/130 | Expenditures | 6,000 | 27/01/2022 | OWN/2021-22/C/45 | 21,805 | ||||
03/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 20 | 03/01/2022 | OWN/2021-22/P/131 | Expenditures | 3,250 | |||||||
27/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,800 | 18/01/2022 | OWN/2021-22/P/132 | Expenditures | 6,000 | |||||||
27/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 18,424 | 18/01/2022 | OWN/2021-22/P/133 | Expenditures | 2,500 | |||||||
27/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,170 | 18/01/2022 | OWN/2021-22/P/134 | Expenditures | 350 | |||||||
27/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,170 | 18/01/2022 | OWN/2021-22/P/135 | Expenditures | 354 | |||||||
27/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 560 | 28/01/2022 | OWN/2021-22/P/136 | Expenditures | 11,150 | |||||||
27/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 530 | 28/01/2022 | OWN/2021-22/P/137 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/138 | Expenditures | 5,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:26 AM. |