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.) |
25/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 20,978 | 23/02/2022 | XVFC/2021-22/P/22 | Expenditures | 12,000 | 21/02/2022 | XVFC/2021-22/C/1 | 1,128,614.5 | ||||
25/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 400 | 23/02/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | 21/02/2022 | XVFC/2021-22/C/2 | 2,277,204 | ||||
25/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 2,950 | 23/02/2022 | XVFC/2021-22/P/24 | Expenditures | 103,320 | 28/02/2022 | OWN/2021-22/C/77 | 70,400 | ||||
25/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 940 | 23/02/2022 | XVFC/2021-22/P/25 | Expenditures | 24,253 | |||||||
25/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 30,919 | 25/02/2022 | OWN/2021-22/P/125 | Expenditures | 40,920 | |||||||
25/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 180 | 25/02/2022 | OWN/2021-22/P/126 | Expenditures | 1,297 | |||||||
25/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 9,600 | 25/02/2022 | OWN/2021-22/P/127 | Expenditures | 602 | |||||||
25/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 2,160 | 28/02/2022 | XVFC/2021-22/P/26 | Expenditures | 10,500 | |||||||
28/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 2,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:43 AM. |