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/2 | Direct Receipts | 145,000 | 11/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,900 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 7,692 | 13/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/2 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/3 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 11,156 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/17 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 6,135 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/24 | Expenditures | 17,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:11 PM. |