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.) |
05/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 2,854 | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
05/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 20 | 06/01/2022 | OWN/2021-22/P/179 | Expenditures | 500 | |||||||
05/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 20 | 08/01/2022 | OWN/2021-22/P/183 | Expenditures | 1,200 | |||||||
05/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 5,000 | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 7,475 | |||||||
06/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 8,070 | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 49,442 | |||||||
06/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 170 | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 9,670 | |||||||
06/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 170 | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 9,740 | |||||||
06/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 35 | 24/01/2022 | OWN/2021-22/P/180 | Expenditures | 50,000 | |||||||
08/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 1,500 | 24/01/2022 | OWN/2021-22/P/181 | Expenditures | 1,000 | |||||||
17/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 61,098 | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 45,000 | |||||||
17/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 70 | 29/01/2022 | OWN/2021-22/P/182 | Expenditures | 1,000 | |||||||
17/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 70 | 31/01/2022 | OWN/2021-22/P/184 | Expenditures | 4,000 | |||||||
17/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 546 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 793 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 30 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 30 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:28 PM. |