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.) |
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 300 | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 500 | 19/02/2022 | XVFC/2021-22/C/1 | 132,744.94 | ||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 500 | 19/02/2022 | XVFC/2021-22/C/2 | 226,255.02 | ||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,993 | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 600 | |||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,238 | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 600 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 700 | |||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 500 | |||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,631 | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 565 | |||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 200 | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,490 | |||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 200 | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,500 | |||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 476 | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 3,700 | |||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,576 | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 750 | |||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 3,021 | |||||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 450 | |||||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,500 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 40,504 | |||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,271 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 95,960.98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:51 PM. |