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.) |
15/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,604 | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 47,467 | |||||||
31/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,500 | 03/01/2022 | XVFC/2021-22/P/2 | Expenditures | 29,865 | |||||||
31/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 500 | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 27,500 | |||||||
31/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 236,040 | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 12,500 | |||||||
31/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 9,777 | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 71,950 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/45 | Expenditures | 236,040 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/48 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/49 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:20 PM. |