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/60 | Direct Receipts | 3,701 | 13/01/2022 | OWN/2021-22/P/104 | Expenditures | 15,000 | 01/01/2022 | XVFC/2021-22/C/1 | 342,079 | ||||
09/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,780 | 14/01/2022 | TSC/2021-22/P/1 | Expenditures | 5,300 | 01/01/2022 | XVFC/2021-22/C/2 | 597,278 | ||||
11/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 15,000 | 25/01/2022 | XVFC/2021-22/P/2 | Expenditures | 5,740 | |||||||
14/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,333 | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 63,600 | |||||||
21/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 135 | 25/01/2022 | XVFC/2021-22/P/4 | Expenditures | 10,430 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/5 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/105 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/6 | Expenditures | 75,365 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 78,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:55 PM. |