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.) |
04/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,528 | 04/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,808 | 04/02/2022 | OWN/2021-22/C/14 | 7,720 | 16/02/2022 | XVFC/2021-22/J/1 | 1,110 | |
04/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,821 | 05/02/2022 | OWN/2021-22/P/56 | Expenditures | 17,400 | 04/02/2022 | OWN/2021-22/C/17 | 4,720 | ||||
05/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 28,400 | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 119,970 | 16/02/2022 | XVFC/2021-22/C/1 | 817,008 | ||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 18,000 | 16/02/2022 | XVFC/2021-22/C/3 | 316,199 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 65,260 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/30 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:45:21 PM. |