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.) |
10/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 264,500 | 05/02/2022 | XVFC/2021-22/P/1 | Expenditures | 280,896 | |||||||
10/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 9,620 | 05/02/2022 | XVFC/2021-22/P/2 | Expenditures | 59,670 | |||||||
10/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 6,527 | 10/02/2022 | OWN/2021-22/P/62 | Expenditures | 15,500 | |||||||
13/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,200 | 10/02/2022 | XVFC/2021-22/P/3 | Expenditures | 279,579 | |||||||
17/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,150 | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 110,565 | |||||||
21/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 3,150 | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 277,472 | |||||||
21/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 8,411 | 13/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,200 | |||||||
24/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 4,000 | 14/02/2022 | OWN/2021-22/P/66 | Expenditures | 252,962 | |||||||
25/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 9,450 | 17/02/2022 | OWN/2021-22/P/67 | Expenditures | 8,500 | |||||||
25/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 7,149 | 24/02/2022 | OWN/2021-22/P/63 | Expenditures | 11,685 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 291,073 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 186,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:00 PM. |