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.) |
02/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,250 | 03/01/2022 | XVFC/2021-22/P/20 | Expenditures | 56,480 | 11/01/2022 | SSP/2021-22/C/6 | 350 | ||||
02/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | 03/01/2022 | XVFC/2021-22/P/21 | Expenditures | 1,200 | 11/01/2022 | SSY/2021-22/C/5 | 350 | ||||
27/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,500 | 03/01/2022 | XVFC/2021-22/P/22 | Expenditures | 60,000 | |||||||
27/01/2022 | SSP/2021-22/R/9 | Direct Receipts | 350 | 03/01/2022 | XVFC/2021-22/P/23 | Expenditures | 7,505 | |||||||
27/01/2022 | SSY/2021-22/R/4 | Direct Receipts | 350 | 03/01/2022 | XVFC/2021-22/P/24 | Expenditures | 5,800 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/25 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:01 AM. |