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.) |
03/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,000 | 01/01/2022 | XVFC/2021-22/P/3 | Expenditures | 53,672 | 02/01/2022 | XVFC/2021-22/C/1 | 710,868.68 | ||||
03/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,000 | 01/01/2022 | XVFC/2021-22/P/4 | Expenditures | 65,161 | 02/01/2022 | XVFC/2021-22/C/2 | 794,077.1 | ||||
10/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,000 | 01/01/2022 | XVFC/2021-22/P/5 | Expenditures | 46,873 | |||||||
10/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,000 | 01/01/2022 | XVFC/2021-22/P/6 | Expenditures | 93,143 | |||||||
10/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,385 | 05/01/2022 | OWN/2021-22/P/47 | Expenditures | 4,904 | |||||||
10/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 700 | 05/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,800 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,304 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/50 | Expenditures | 4,304 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/51 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/52 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/54 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/56 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:58 AM. |