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.) |
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 70 | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 3,970 | |||||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 17,113 | 11/01/2022 | XVFC/2021-22/P/21 | Expenditures | 4,050 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/23 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/24 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/25 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/47 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/48 | Expenditures | 450 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/49 | Expenditures | 174 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:58:58 AM. |