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.) |
02/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 800 | 11/03/2022 | XVFC/2021-22/P/2 | Expenditures | 38,940 | 24/03/2022 | OWN/2021-22/C/4 | 13,000 | ||||
21/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 19,053.3 | 11/03/2022 | XVFC/2021-22/P/3 | Expenditures | 27,225 | |||||||
24/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,300 | 17/03/2022 | XVFC/2021-22/P/4 | Expenditures | 22,378 | |||||||
24/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 700 | 19/03/2022 | XVFC/2021-22/P/10 | Expenditures | 7,266 | |||||||
24/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 600 | 19/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,900 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 50 | 19/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,900 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,495 | 19/03/2022 | XVFC/2021-22/P/5 | Expenditures | 6,900 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/6 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/7 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,228 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/27 | OB Cancellation | 3,220 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/28 | Receipt Cancellation | 809 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/29 | Receipt Cancellation | 2,891 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/30 | Receipt Cancellation | 6,837 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/31 | Expenditures | 22 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/32 | Expenditures | 121 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/33 | Expenditures | 999 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:17 PM. |