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.) |
11/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 16,175 | 10/01/2022 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
11/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | 11/01/2022 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:13 PM. |