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.) |
01/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,587 | 10/01/2022 | XVFC/2021-22/P/2 | Expenditures | 27,258 | |||||||
01/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 106 | 10/01/2022 | XVFC/2021-22/P/3 | Expenditures | 15,045 | |||||||
11/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,102 | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 11,536 | |||||||
11/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,200 | 10/01/2022 | XVFC/2021-22/P/5 | Expenditures | 8,000 | |||||||
29/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,354 | 11/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,463 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/20 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/25 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/6 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:58 AM. |