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.) |
10/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 149 | 10/02/2022 | OWN/2021-22/P/34 | Expenditures | 118 | 10/02/2022 | XVFC/2021-22/C/1 | 387,506.3 | ||||
10/02/2022 | SAS/2021-22/R/8 | Direct Receipts | 7,500 | 10/02/2022 | OWN/2021-22/P/35 | Expenditures | 9,580 | 10/02/2022 | XVFC/2021-22/C/2 | 620,660 | ||||
15/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,850 | 10/02/2022 | OWN/2021-22/P/36 | Expenditures | 9,580 | |||||||
15/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,492 | 10/02/2022 | OWN/2021-22/P/37 | Expenditures | 8,306 | |||||||
18/02/2022 | SAS/2021-22/R/9 | Direct Receipts | 2,500 | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,957 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/39 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/40 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/3 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2022 | SAS/2021-22/P/14 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 16/02/2022 | SAS/2021-22/P/15 | Expenditures | 5,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:18 AM. |