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.) |
28/02/2022 | OWN/2021-22/R/253 | Direct Receipts | 1,250 | 09/02/2022 | OWN/2021-22/P/74 | Expenditures | 114,523 | 18/02/2022 | XVFC/2021-22/C/1 | 26,864 | ||||
28/02/2022 | OWN/2021-22/R/254 | Direct Receipts | 1,000 | 28/02/2022 | OWN/2021-22/P/78 | Expenditures | 19,161 | 18/02/2022 | XVFC/2021-22/C/2 | 502,992 | ||||
28/02/2022 | OWN/2021-22/R/255 | Direct Receipts | 5,070 | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | 18/02/2022 | XVFC/2021-22/C/3 | 355,760 | ||||
28/02/2022 | OWN/2021-22/R/256 | Direct Receipts | 1,200 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 276,196 | 28/02/2022 | OWN/2021-22/C/11 | 5,070 | ||||
28/02/2022 | OWN/2021-22/R/257 | Direct Receipts | 4,500 | Expenditures | 28/02/2022 | OWN/2021-22/C/13 | 18,506 | |||||||
28/02/2022 | OWN/2021-22/R/264 | Direct Receipts | 16,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/265 | Direct Receipts | 6,940 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/266 | Direct Receipts | 17,126 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/267 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/268 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/269 | Direct Receipts | 150,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/270 | Direct Receipts | 15,079 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/271 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/272 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 4,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:31 AM. |