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.) |
17/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 59,399 | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 80,000 | |||||||
17/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,155 | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 197,969 | |||||||
18/02/2022 | NRDWSP/2021-22/R/25 | Direct Receipts | 5,000 | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 160,950 | |||||||
18/02/2022 | NRDWSP/2021-22/R/26 | Direct Receipts | 300 | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 149,879 | |||||||
24/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,575 | 18/02/2022 | STS/2021-22/P/20 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/02/2022 | STS/2021-22/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/02/2022 | STS/2021-22/P/21 | Expenditures | 23,051.92 | ||||||||||
Direct Receipts | 23/02/2022 | STS/2021-22/P/22 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/134 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/135 | Expenditures | 155 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/136 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/137 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/138 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/139 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/140 | Expenditures | 75 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/141 | Expenditures | 2,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:42 AM. |