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.) |
13/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 17,920 | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 100,123 | |||||||
15/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 35,250 | 17/01/2022 | XVFC/2021-22/P/20 | Expenditures | 21,300 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/21 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/22 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/23 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/24 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/25 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/26 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/27 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/28 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/29 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/30 | Expenditures | 990 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/31 | Expenditures | 990 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/63 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:21 PM. |