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/30 | Direct Receipts | 23,833 | 03/01/2022 | OWN/2021-22/P/43 | Expenditures | 32,412 | |||||||
15/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,975 | 12/01/2022 | XVFC/2021-22/P/15 | Expenditures | 19,740 | |||||||
17/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 20,010 | 12/01/2022 | XVFC/2021-22/P/16 | Expenditures | 99,533 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 12,684 | 12/01/2022 | XVFC/2021-22/P/17 | Expenditures | 122,160 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/18 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/42 | Expenditures | 28,495.77 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/21 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:13 AM. |