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.) |
01/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,966 | 01/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,750 | 01/02/2022 | XVFC/2021-22/C/1 | 506,248.95 | ||||
01/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,720 | 01/02/2022 | OWN/2021-22/P/80 | Expenditures | 2,460 | 01/02/2022 | XVFC/2021-22/C/2 | 929,436 | ||||
17/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,159 | 01/02/2022 | OWN/2021-22/P/83 | Expenditures | 2,250 | |||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 86 | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 47,500 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/86 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/13 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:10 AM. |