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.) |
28/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 12,500 | 07/01/2022 | OWN/2021-22/P/53 | Expenditures | 20,000 | |||||||
28/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 12,914 | 07/01/2022 | XVFC/2021-22/P/1 | Expenditures | 366,032 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/2 | Expenditures | 377,964 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/3 | Expenditures | 198,856 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 242,574 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/54 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/57 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/68 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:56 PM. |