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.) |
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 34,206 | 07/02/2022 | OWN/2021-22/P/78 | Expenditures | 19,700 | 04/02/2022 | XVFC/2021-22/C/1 | 1,484,328 | ||||
28/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,060 | 08/02/2022 | OWN/2021-22/P/73 | Expenditures | 6,045 | 04/02/2022 | XVFC/2021-22/C/2 | 1,370,195 | ||||
28/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 8,400 | 08/02/2022 | OWN/2021-22/P/74 | Expenditures | 6,045 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/75 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/2 | Expenditures | 285,880 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/3 | Expenditures | 51,957 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/4 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 147,024 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/76 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/77 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 148,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:05 AM. |