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.) |
05/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 750 | 05/01/2022 | OWN/2021-22/P/11 | Expenditures | 500 | 31/01/2022 | XVFC/2021-22/C/1 | 330,011 | ||||
05/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,164 | 10/01/2022 | STS/2021-22/P/15 | Expenditures | 7,500 | 31/01/2022 | XVFC/2021-22/C/2 | 428,169 | ||||
15/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,650 | 14/01/2022 | STS/2021-22/P/16 | Expenditures | 298 | |||||||
Direct Receipts | 14/01/2022 | STS/2021-22/P/17 | Expenditures | 298 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/13 | Expenditures | 650 | ||||||||||
Direct Receipts | 22/01/2022 | STS/2021-22/P/18 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 22/01/2022 | STS/2021-22/P/19 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 22/01/2022 | STS/2021-22/P/20 | Expenditures | 8.26 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/14 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 87,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:51 AM. |