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.) |
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,808 | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 110,000 | |||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
31/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 319 | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 1,260 | |||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 164 | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 5,550 | |||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 9,150 | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 9,450 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/9 | Expenditures | 147,024 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/10 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/15 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/7 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/8 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:47 AM. |