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.) |
20/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 500 | 20/03/2022 | OWN/2021-22/P/14 | Expenditures | 1,080 | 24/03/2022 | XVFC/2021-22/C/1 | 501,377 | ||||
20/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 500 | 20/03/2022 | OWN/2021-22/P/15 | Expenditures | 470 | 24/03/2022 | XVFC/2021-22/C/2 | 795,066 | ||||
20/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 100 | 20/03/2022 | OWN/2021-22/P/16 | Expenditures | 690 | |||||||
20/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 500 | 20/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,800 | |||||||
20/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 552 | 20/03/2022 | OWN/2021-22/P/18 | Expenditures | 935 | |||||||
20/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 100 | 20/03/2022 | OWN/2021-22/P/19 | Expenditures | 3,955 | |||||||
20/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,573 | 20/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
20/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 100 | 20/03/2022 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
20/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,000 | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 125,410 | |||||||
20/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 100 | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 63,095 | |||||||
20/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 500 | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 4,000 | |||||||
20/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,614 | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 3,400 | |||||||
27/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,830 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 60,000 | |||||||
27/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 70 | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 38,400 | |||||||
28/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,550 | 27/03/2022 | OWN/2021-22/P/23 | Expenditures | 690 | |||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/24 | Expenditures | 740 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/27 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:46 AM. |