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.) |
01/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,300 | 05/01/2022 | OWN/2021-22/P/35 | Expenditures | 950 | 10/01/2022 | XVFC/2021-22/C/1 | 329,691 | ||||
01/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,865 | 05/01/2022 | OWN/2021-22/P/36 | Expenditures | 500 | 10/01/2022 | XVFC/2021-22/C/2 | 325,475 | ||||
01/01/2022 | XVFC/2021-22/R/1 | Direct Receipts | 421,705 | 05/01/2022 | OWN/2021-22/P/37 | Expenditures | 470 | |||||||
01/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 421,705 | 12/01/2022 | OWN/2021-22/P/38 | Expenditures | 9,000 | |||||||
11/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,300 | 22/01/2022 | OWN/2021-22/P/39 | Expenditures | 470 | |||||||
11/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,020 | 22/01/2022 | OWN/2021-22/P/40 | Expenditures | 800 | |||||||
15/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 14,289 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 14,289 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,550 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,362 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,038 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:38 PM. |