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.) |
15/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 15,182 | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 44,090 | 26/01/2022 | OWN/2021-22/C/25 | 7,983 | ||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 86,857 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 5,386 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 10,358 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/32 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/34 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:15:19 AM. |