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.) |
01/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 90 | 01/02/2022 | STS/2021-22/P/1 | Expenditures | 590 | |||||||
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,390 | 04/02/2022 | XVFC/2021-22/P/1 | Expenditures | 24,780 | |||||||
01/02/2022 | STS/2021-22/R/7 | Direct Receipts | 3,548 | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 18,300 | |||||||
05/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 450 | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 9,800 | |||||||
05/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 878 | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
08/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 907 | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 53,580 | |||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 31 | 10/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,601 | 10/02/2022 | OWN/2021-22/P/36 | Expenditures | 4,000 | |||||||
28/02/2022 | STS/2021-22/R/8 | Direct Receipts | 160 | 10/02/2022 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,564 | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/39 | Expenditures | 12 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:55 AM. |