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.) |
09/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 113 | 08/01/2022 | XVFC/2021-22/P/1 | Expenditures | 285,000 | |||||||
09/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 370,756 | 08/01/2022 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
11/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 100 | 08/01/2022 | XVFC/2021-22/P/3 | Expenditures | 145,000 | |||||||
11/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,620 | 11/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,800 | |||||||
11/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:02:54 AM. |