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.) |
05/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,860 | 10/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,500 | 21/01/2022 | XVFC/2021-22/C/1 | 465,486 | ||||
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,600 | 10/01/2022 | OWN/2021-22/P/31 | Expenditures | 3,000 | 21/01/2022 | XVFC/2021-22/C/2 | 178,735 | ||||
10/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 490 | 10/01/2022 | OWN/2021-22/P/34 | Expenditures | 600.42 | |||||||
10/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,900 | 14/01/2022 | XVFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
18/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 250 | 14/01/2022 | XVFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
18/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,750 | 14/01/2022 | XVFC/2021-22/P/4 | Expenditures | 6,300 | |||||||
20/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 30,820 | 14/01/2022 | XVFC/2021-22/P/5 | Expenditures | 1,500 | |||||||
20/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 4,131 | 14/01/2022 | XVFC/2021-22/P/6 | Expenditures | 20,500 | |||||||
20/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 1,479 | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 5,100 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 127,944 | 14/01/2022 | XVFC/2021-22/P/8 | Expenditures | 37,000 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 191,916 | 18/01/2022 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,142 | 18/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
20/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,084 | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:13 AM. |