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.) |
05/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,600 | 05/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,500 | 16/02/2022 | XVFC/2021-22/C/1 | 1,065,701.3 | ||||
05/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,000 | 05/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,500 | 16/02/2022 | XVFC/2021-22/C/2 | 1,115,506 | ||||
05/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,894 | 05/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 93,725 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 45,162 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/16 | Expenditures | 281,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:03 AM. |