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.) |
07/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 600 | 07/01/2022 | OWN/2021-22/P/42 | Expenditures | 732 | |||||||
27/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 16,350 | 19/01/2022 | FFC/2021-22/P/10 | Expenditures | 7,500 | |||||||
27/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,601 | 26/01/2022 | XVFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
28/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 50,225 | 26/01/2022 | XVFC/2021-22/P/4 | Expenditures | 34,855 | |||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/5 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/46 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 6,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:19 PM. |