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/33 | Direct Receipts | 110 | 02/02/2022 | XVFC/2021-22/P/1 | Expenditures | 66,924 | |||||||
02/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,595 | 02/02/2022 | XVFC/2021-22/P/2 | Expenditures | 26,400 | |||||||
02/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,070 | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
03/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,800 | 09/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,670 | |||||||
03/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 500 | 09/02/2022 | STS/2021-22/P/22 | Expenditures | 22,500 | |||||||
03/02/2022 | STS/2021-22/R/8 | Direct Receipts | 2,500 | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
03/02/2022 | STS/2021-22/R/9 | Direct Receipts | 7,500 | 10/02/2022 | OWN/2021-22/P/50 | Expenditures | 6,500 | |||||||
09/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,115 | 16/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,900 | |||||||
16/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,650 | 21/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,200 | |||||||
18/02/2022 | STS/2021-22/R/10 | Direct Receipts | 2,500 | 21/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,200 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,898 | 21/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/46 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/47 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/48 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 39,071.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:10 AM. |