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.) |
10/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 13,860 | 04/01/2022 | XVFC/2021-22/P/50 | Expenditures | 6,120 | |||||||
17/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,873 | 07/01/2022 | XVFC/2021-22/P/51 | Expenditures | 3,800 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/72 | Expenditures | 230 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/52 | Expenditures | 12,546 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/70 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/71 | Expenditures | 250 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/73 | Expenditures | 320 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/53 | Expenditures | 11,715 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/54 | Expenditures | 440 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/55 | Expenditures | 357 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/63 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/64 | Expenditures | 34,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:39:06 AM. |