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/14 | Direct Receipts | 21,440 | 05/01/2022 | OWN/2021-22/P/134 | Expenditures | 7,400 | 01/01/2022 | OWN/2021-22/C/5 | 21,440 | ||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/135 | Expenditures | 8,400 | 03/01/2022 | XVFC/2021-22/C/1 | 625,194 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/136 | Expenditures | 7,500 | 03/01/2022 | XVFC/2021-22/C/2 | 1,215,523 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/137 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/138 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/139 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/140 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 74,258 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/18 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/19 | Expenditures | 180,339 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/141 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 167,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:11 AM. |