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/55 | Direct Receipts | 11,900 | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 25,000 | |||||||
02/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,000 | 13/02/2022 | XVFC/2021-22/P/28 | Expenditures | 24,000 | |||||||
02/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,740 | 13/02/2022 | XVFC/2021-22/P/29 | Expenditures | 24,880 | |||||||
15/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 10,800 | 17/02/2022 | OWN/2021-22/P/68 | Expenditures | 3,450 | |||||||
15/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 15,345 | 17/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,470 | |||||||
17/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 13,771 | 17/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,800 | |||||||
23/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 7,331 | 24/02/2022 | OWN/2021-22/P/65 | Expenditures | 750 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/66 | Expenditures | 180 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/67 | Expenditures | 573 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/71 | Expenditures | 510 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/72 | Expenditures | 480 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/30 | Expenditures | 852 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/31 | Expenditures | 748 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/32 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/33 | Expenditures | 1,074 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/34 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:03 PM. |