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.) |
03/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 47 | 11/01/2022 | XVFC/2021-22/P/26 | Expenditures | 48,675 | |||||||
03/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 164 | 13/01/2022 | XVFC/2021-22/P/27 | Expenditures | 48,970 | |||||||
03/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 137 | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 48,970 | |||||||
14/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 48,970 | 31/01/2022 | OWN/2021-22/P/49 | Expenditures | 25,000 | |||||||
18/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 11,150 | 31/01/2022 | OWN/2021-22/P/50 | Expenditures | 2,620 | |||||||
27/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 100,000 | 31/01/2022 | OWN/2021-22/P/51 | Expenditures | 3,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:28 PM. |