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.) |
26/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 18,300 | 20/02/2022 | XVFC/2021-22/P/6 | Expenditures | 56,900 | 26/02/2022 | OWN/2021-22/C/23 | 1,145 | ||||
26/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 16,000 | 20/02/2022 | XVFC/2021-22/P/7 | Expenditures | 19,800 | 26/02/2022 | OWN/2021-22/C/24 | 24,850 | ||||
27/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 31,275 | 20/02/2022 | XVFC/2021-22/P/8 | Expenditures | 29,800 | 26/02/2022 | OWN/2021-22/C/27 | 19,500 | ||||
27/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 23,740 | 20/02/2022 | XVFC/2021-22/P/9 | Expenditures | 26,600 | |||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/10 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/11 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/82 | Expenditures | 780 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/83 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/84 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/12 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:35 PM. |