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.) |
04/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 900 | 03/02/2022 | OWN/2021-22/P/40 | Expenditures | 9,000 | |||||||
18/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | 03/02/2022 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 500 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 147,024 | |||||||
25/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 200 | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 109,796 | |||||||
25/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 200 | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 24,000 | |||||||
25/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 200 | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 82,500 | |||||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 213,287 | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 82,500 | |||||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 95,000 | 17/02/2022 | OWN/2021-22/P/42 | Expenditures | 395,000 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 17,187 | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 9,000 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:09 PM. |