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.) |
11/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,835 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 33,000 | |||||||
11/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 16,900 | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 10,000 | |||||||
12/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 10,000 | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 13,000 | |||||||
13/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,140 | 09/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,702 | |||||||
13/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,000 | 09/01/2022 | XVFC/2021-22/P/9 | Expenditures | 30,000 | |||||||
18/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,500 | 11/01/2022 | OWN/2021-22/P/69 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/87 | Expenditures | 335 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/88 | Expenditures | 135 | ||||||||||
Direct Receipts | 16/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/89 | Expenditures | 140 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/90 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:13 AM. |