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.) |
15/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 26,260 | 02/02/2022 | XVFC/2021-22/P/1 | Expenditures | 140,475 | 02/02/2022 | XVFC/2021-22/C/1 | 1,732,274.24 | ||||
15/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 22,677 | 02/02/2022 | XVFC/2021-22/P/2 | Expenditures | 126,094 | 02/02/2022 | XVFC/2021-22/C/2 | 2,416,864.21 | ||||
15/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 565 | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 257,858 | |||||||
15/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 565 | 02/02/2022 | XVFC/2021-22/P/4 | Expenditures | 139,637 | |||||||
15/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,640 | 09/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,740 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/90 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/92 | Expenditures | 6,288 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/93 | Expenditures | 996 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/94 | Expenditures | 6,135 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/95 | Expenditures | 968 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/96 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/97 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/98 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/99 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:42 AM. |