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.) |
10/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 70,129 | 15/01/2022 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
17/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | 15/01/2022 | XVFC/2021-22/P/4 | Expenditures | 13,000 | |||||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 15,900 | |||||||
17/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
17/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 48,000 | |||||||
27/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 14,000 | |||||||
27/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 35,500 | |||||||
27/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
27/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 7,500 | |||||||
27/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 800 | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:09 AM. |