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/29 | Direct Receipts | 3,220 | 24/02/2022 | OWN/2021-22/P/92 | Expenditures | 9,000 | |||||||
03/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 15,000 | 24/02/2022 | XVFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
03/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,688 | 24/02/2022 | XVFC/2021-22/P/11 | Expenditures | 100,000 | |||||||
05/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,300 | 24/02/2022 | XVFC/2021-22/P/12 | Expenditures | 22,400 | |||||||
14/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,000 | 24/02/2022 | XVFC/2021-22/P/13 | Expenditures | 34,852 | |||||||
14/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,950 | 24/02/2022 | XVFC/2021-22/P/14 | Expenditures | 42,748 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 15,095 | 24/02/2022 | XVFC/2021-22/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,905 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/18 | Expenditures | 573 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 71,772 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/5 | Expenditures | 50,137 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/93 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:15 AM. |