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.) |
10/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 820 | 10/01/2022 | OWN/2021-22/P/26 | Expenditures | 4,000 | |||||||
12/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 1,400 | 10/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/84 | Expenditures | 84,370 | ||||||||||
Direct Receipts | 14/01/2022 | NOAPS/2021-22/P/12 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/85 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/86 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/88 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/89 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/93 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/94 | Expenditures | 12,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:29 PM. |