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/26 | Direct Receipts | 16,316 | 02/01/2022 | OWN/2021-22/P/24 | Expenditures | 19,000 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/35 | Expenditures | 59,728 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/36 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/37 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/38 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 886 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/41 | Expenditures | 3,593 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/43 | Expenditures | 18,414 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:16 PM. |