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/23 | Direct Receipts | 100 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 198,184 | |||||||
19/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,150 | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 189,340 | |||||||
20/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,200 | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 230,808 | |||||||
21/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 780 | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 207,286 | |||||||
22/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 138 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 4,000 | |||||||
25/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,520 | 14/01/2022 | XVFC/2021-22/P/6 | Expenditures | 219,715 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 6,181 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/18 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/19 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/20 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/21 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:13 PM. |