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.) |
26/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 34,881 | |||||||
26/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,700 | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 153,082 | |||||||
26/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 700 | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 30,625 | |||||||
26/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 300 | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 4,220 | |||||||
26/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 300 | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 87,848 | |||||||
26/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 53,689 | |||||||
26/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 800 | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 2,000 | |||||||
26/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 500 | 19/03/2022 | XVFC/2021-22/P/10 | Expenditures | 29,900 | |||||||
26/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 560 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:42 AM. |