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.) |
05/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,500 | 20/01/2022 | OWN/2021-22/P/63 | Expenditures | 9,105 | |||||||
07/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | 21/01/2022 | XVFC/2021-22/P/127 | Expenditures | 380 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/128 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/129 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/66 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/64 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/130 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/67 | Expenditures | 530 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/68 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/131 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/132 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/133 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/134 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/135 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/136 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/137 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/138 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:08 AM. |