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.) |
27/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,885 | 11/02/2022 | XVFC/2021-22/P/34 | Expenditures | 4,900 | 08/02/2022 | OWN/2021-22/C/10 | 7,500 | ||||
27/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 12,000 | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 4,500 | 10/02/2022 | OWN/2021-22/C/11 | 1,800 | ||||
27/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,000 | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 4,500 | 10/02/2022 | OWN/2021-22/C/13 | 3,500 | ||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/125 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/126 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/127 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/128 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/130 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/131 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/132 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/133 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/134 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/135 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/136 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/139 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/140 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:51 PM. |