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/20 | Direct Receipts | 7,788 | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 248,361 | 03/02/2022 | XVFC/2021-22/C/1 | 811,148 | ||||
21/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 16,710 | 21/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,010 | 03/02/2022 | XVFC/2021-22/C/2 | 1,048,030.67 | ||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 56,066 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 14,389 | 21/02/2022 | OWN/2021-22/C/4 | 12,700 | ||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,000 | 28/02/2022 | OWN/2021-22/C/5 | 53,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/55 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/56 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:10 AM. |