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.) |
04/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,637 | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 15,643 | |||||||
25/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,579 | 04/01/2022 | XVFC/2021-22/P/7 | Expenditures | 37,089 | |||||||
25/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 18,920 | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 37,089 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,077 | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 4,278 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/65 | Expenditures | 10,028 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/66 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:09 PM. |