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.) |
02/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,500 | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 891,088 | 05/02/2022 | OWN/2021-22/C/7 | 4,000 | ||||
05/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 260 | 10/02/2022 | OWN/2021-22/P/111 | Expenditures | 200 | |||||||
05/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 240 | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 152,250 | |||||||
10/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,800 | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 77,500 | |||||||
10/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 200 | 10/02/2022 | XVFC/2021-22/P/23 | Expenditures | 4,244 | |||||||
22/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,500 | 10/02/2022 | XVFC/2021-22/P/24 | Expenditures | 83,679 | |||||||
25/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 22,000 | 15/02/2022 | OWN/2021-22/P/112 | Expenditures | 5,000 | |||||||
25/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 750 | 22/02/2022 | OWN/2021-22/P/113 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/114 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/115 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/116 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/117 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:31:21 PM. |