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.) |
02/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 10,200 | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 201,922 | |||||||
03/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 2,100 | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 175,177 | |||||||
10/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 10,740 | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 184,128 | |||||||
11/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 4,200 | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 41,397 | |||||||
17/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 4,200 | 09/02/2022 | OWN/2021-22/P/120 | Expenditures | 3,240 | |||||||
17/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 18,200 | 09/02/2022 | OWN/2021-22/P/121 | Expenditures | 9,598 | |||||||
17/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 910 | 15/02/2022 | OWN/2021-22/P/119 | Expenditures | 11,822 | |||||||
25/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 9,496 | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 174,615 | |||||||
25/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 30,700 | 17/02/2022 | OWN/2021-22/P/127 | Expenditures | 10,109 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/125 | Expenditures | 9,822 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/126 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/128 | Expenditures | 18,298 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/129 | Expenditures | 22,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:17 AM. |