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.) |
03/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,309 | 11/02/2022 | OWN/2021-22/P/59 | Expenditures | 7,000 | 11/02/2022 | XVFC/2021-22/C/1 | 500,000 | ||||
11/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,900 | 11/02/2022 | XVFC/2021-22/P/1 | Expenditures | 33,523 | 11/02/2022 | XVFC/2021-22/C/2 | 500,000 | ||||
23/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 11,335 | 11/02/2022 | XVFC/2021-22/P/2 | Expenditures | 146,245 | 16/02/2022 | XVFC/2021-22/C/3 | 513,963 | ||||
24/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | 12/02/2022 | XVFC/2021-22/P/3 | Expenditures | 105,388 | |||||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,700 | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 421,358 | |||||||
25/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,200 | 16/02/2022 | XVFC/2021-22/P/5 | Expenditures | 92,210 | |||||||
25/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 355 | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 165,062 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/61 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:59:04 AM. |