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.) |
20/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 272 | 08/01/2022 | XVFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
20/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,825 | 08/01/2022 | XVFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
20/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,170 | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 35,069 | |||||||
20/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 38 | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 44,005 | |||||||
20/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,700 | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 14,000 | |||||||
24/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 34,214 | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 15,588 | |||||||
24/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 11,200 | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 51,446 | |||||||
27/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 26,829 | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 62,866 | |||||||
27/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 18,700 | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,356 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,180 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:19 AM. |