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.) |
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,765 | 01/01/2022 | OWN/2021-22/P/10 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/11 | Expenditures | 2,737 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/12 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/13 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/7 | Expenditures | 2,981 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/8 | Expenditures | 3,155 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:04 PM. |