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.) |
08/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,600 | 13/02/2022 | XVFC/2021-22/P/30 | Expenditures | 9,500 | |||||||
08/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 200 | 13/02/2022 | XVFC/2021-22/P/31 | Expenditures | 3,250 | |||||||
08/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | 13/02/2022 | XVFC/2021-22/P/32 | Expenditures | 24,000 | |||||||
19/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,868 | 13/02/2022 | XVFC/2021-22/P/33 | Expenditures | 12,000 | |||||||
19/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,439 | 13/02/2022 | XVFC/2021-22/P/34 | Expenditures | 9,500 | |||||||
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,000 | 13/02/2022 | XVFC/2021-22/P/35 | Expenditures | 4,000 | |||||||
21/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,500 | 13/02/2022 | XVFC/2021-22/P/36 | Expenditures | 14,950 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/37 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/39 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/40 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/41 | Expenditures | 15,315 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/42 | Expenditures | 51,640 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/26 | Expenditures | 17,952 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:43 AM. |