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 | 8,348 | 06/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,200 | 05/01/2022 | XVFC/2021-22/C/1 | 319,399 | ||||
01/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,500 | 06/01/2022 | OWN/2021-22/P/25 | Expenditures | 17,000 | 05/01/2022 | XVFC/2021-22/C/2 | 319,399 | ||||
10/01/2022 | XVFC/2021-22/R/1 | Direct Receipts | 94,433.5 | 20/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
10/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 94,433.5 | 21/01/2022 | OWN/2021-22/P/43 | Expenditures | 800 | |||||||
10/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 12,001.5 | 26/01/2022 | OWN/2021-22/P/26 | Expenditures | 16,736 | |||||||
10/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 12,001.5 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,875 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,333 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:35:07 PM. |