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.) |
11/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,443 | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 28,095 | 04/02/2022 | XVFC/2021-22/C/1 | 170,967 | ||||
25/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 19,806 | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 3,000 | 04/02/2022 | XVFC/2021-22/C/2 | 587,590 | ||||
25/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,000 | 11/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/57 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/69 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/70 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/58 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:47 AM. |