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.) |
03/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 324,861 | 01/02/2022 | OWN/2021-22/P/51 | Expenditures | 6,000 | |||||||
05/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 7,790 | 01/02/2022 | OWN/2021-22/P/52 | Expenditures | 10,000 | |||||||
09/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,326 | 08/02/2022 | OWN/2021-22/P/53 | Expenditures | 7,450 | |||||||
11/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,519 | 14/02/2022 | OWN/2021-22/P/54 | Expenditures | 2,118 | |||||||
14/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,118 | 14/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,200 | |||||||
14/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,200 | 15/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,500 | |||||||
14/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 9,000 | 15/02/2022 | OWN/2021-22/P/57 | Expenditures | 9,000 | |||||||
15/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,500 | 15/02/2022 | OWN/2021-22/P/58 | Expenditures | 10,000 | |||||||
15/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 29,650 | 25/02/2022 | OWN/2021-22/P/59 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:43 PM. |