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.) |
01/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 497 | 01/01/2022 | OWN/2021-22/P/9 | Expenditures | 15 | |||||||
06/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 182,000 | 20/01/2022 | XVFC/2021-22/P/34 | Expenditures | 11,600 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/35 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/36 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/37 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/40 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/42 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/43 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/44 | Expenditures | 44,570 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:11 AM. |