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.) |
01/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 5,094 | 07/01/2022 | XVFC/2021-22/P/38 | Expenditures | 53,189 | |||||||
03/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 5,500 | 07/01/2022 | XVFC/2021-22/P/39 | Expenditures | 35,000 | |||||||
06/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 4,004 | 07/01/2022 | XVFC/2021-22/P/40 | Expenditures | 18,000 | |||||||
06/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 686 | 07/01/2022 | XVFC/2021-22/P/41 | Expenditures | 151,000 | |||||||
11/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 4,140 | 09/01/2022 | XVFC/2021-22/P/42 | Expenditures | 50,000 | |||||||
13/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 16,260 | 09/01/2022 | XVFC/2021-22/P/43 | Expenditures | 57,000 | |||||||
17/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 1,963 | 21/01/2022 | OWN/2021-22/P/89 | Expenditures | 12,000 | |||||||
18/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 2,869 | 29/01/2022 | OWN/2021-22/P/90 | Expenditures | 44,590 | |||||||
20/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 5,807 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 2,012 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 8,140 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 3,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:12 AM. |