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/131 | Direct Receipts | 6,407 | 27/02/2022 | XVFC/2021-22/P/13 | Expenditures | 334,117 | 01/02/2022 | OWN/2021-22/C/66 | 7,515 | ||||
01/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 495 | 27/02/2022 | XVFC/2021-22/P/14 | Expenditures | 46,434 | 01/02/2022 | OWN/2021-22/C/68 | 7,172 | ||||
01/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 495 | 27/02/2022 | XVFC/2021-22/P/15 | Expenditures | 47,597 | 03/02/2022 | OWN/2021-22/C/67 | 700 | ||||
01/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 118 | 27/02/2022 | XVFC/2021-22/P/16 | Expenditures | 220,304 | |||||||
01/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 7,172 | 27/02/2022 | XVFC/2021-22/P/17 | Expenditures | 46,813 | |||||||
03/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 700 | 27/02/2022 | XVFC/2021-22/P/18 | Expenditures | 363,064 | |||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/19 | Expenditures | 186,491 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/20 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/21 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/23 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/24 | Expenditures | 113,850 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/29 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/30 | Expenditures | 33,880 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/32 | Expenditures | 49,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:24 AM. |