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.) |
14/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 61,520 | |||||||
14/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 18,140 | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 65,280 | |||||||
25/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 18,000 | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 53,760 | |||||||
25/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,500 | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 42,834 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/28 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/29 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/30 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/31 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/13 | Expenditures | 10,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:49 PM. |