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.) |
13/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 20 | 02/02/2022 | OWN/2021-22/P/65 | Expenditures | 6,140 | 10/02/2022 | XVFC/2021-22/C/1 | 663,813.08 | 10/02/2022 | XVFC/2021-22/J/1 | 804 | |
13/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 20,721 | 02/02/2022 | OWN/2021-22/P/66 | Expenditures | 5,000 | 10/02/2022 | XVFC/2021-22/C/2 | 350,617.48 | ||||
13/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 653 | 02/02/2022 | OWN/2021-22/P/67 | Expenditures | 5,000 | |||||||
16/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 310 | 02/02/2022 | OWN/2021-22/P/68 | Expenditures | 5,000 | |||||||
16/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 21,467 | 02/02/2022 | OWN/2021-22/P/69 | Expenditures | 90,300 | |||||||
21/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 8,021 | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 59,680 | |||||||
25/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 6,787 | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 60,000 | |||||||
25/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 46 | 09/02/2022 | XVFC/2021-22/P/5 | Expenditures | 95,162 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/88 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:55 AM. |