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.) |
29/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,641 | 29/01/2022 | OWN/2021-22/P/33 | Expenditures | 500 | 25/01/2022 | XVFC/2021-22/C/1 | 914,635.72 | ||||
29/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,424,640 | 29/01/2022 | OWN/2021-22/P/34 | Expenditures | 30,000 | 25/01/2022 | XVFC/2021-22/C/2 | 1,258,642.84 | ||||
29/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 12,132 | 29/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,424,640 | |||||||
29/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 152,443 | 29/01/2022 | OWN/2021-22/P/36 | Expenditures | 24,219 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/37 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/38 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/40 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/41 | Expenditures | 131,937 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 153,800 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 86,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:13 PM. |