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.) |
05/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 21,000 | 05/02/2022 | OWN/2021-22/P/61 | Expenditures | 400 | |||||||
22/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 5,000 | 05/02/2022 | OWN/2021-22/P/62 | Expenditures | 11,007 | |||||||
28/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 68,144 | 05/02/2022 | OWN/2021-22/P/63 | Expenditures | 11,007 | |||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 57,201 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/68 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/69 | Expenditures | 50 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/70 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/71 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/72 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/11 | Expenditures | 83,835 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/12 | Expenditures | 83,835 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/13 | Expenditures | 51,350 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/14 | Expenditures | 16,999 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:45 PM. |