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.) |
04/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 4,984 | 01/02/2022 | OWN/2021-22/P/48 | Expenditures | 4,984 | 01/02/2022 | XVFC/2021-22/C/1 | 1,311,961 | ||||
24/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 100 | 24/02/2022 | XVFC/2021-22/P/1 | Expenditures | 46,732 | 01/02/2022 | XVFC/2021-22/C/2 | 1,417,035 | ||||
24/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 200 | 24/02/2022 | XVFC/2021-22/P/2 | Expenditures | 31,297 | 04/02/2022 | OWN/2021-22/C/2 | 13,054 | ||||
24/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 200 | 24/02/2022 | XVFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
24/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 200 | 25/02/2022 | OWN/2021-22/P/56 | Expenditures | 4,984 | |||||||
24/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:00 PM. |