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.) |
16/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,650 | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 35,000 | 03/01/2022 | OWN/2021-22/C/13 | 10,773 | ||||
16/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,844 | 14/01/2022 | XVFC/2021-22/P/8 | Expenditures | 129,306 | 16/01/2022 | OWN/2021-22/C/14 | 8,000 | ||||
20/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 500 | 14/01/2022 | XVFC/2021-22/P/9 | Expenditures | 136,449 | 16/01/2022 | OWN/2021-22/C/15 | 7,851 | ||||
21/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,382 | 16/01/2022 | OWN/2021-22/P/54 | Expenditures | 5,325 | 20/01/2022 | XVFC/2021-22/C/1 | 124,912 | ||||
Direct Receipts | 16/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,400 | 20/01/2022 | XVFC/2021-22/C/2 | 213,871.15 | |||||||
Direct Receipts | 16/01/2022 | OWN/2021-22/P/56 | Expenditures | 570 | 21/01/2022 | OWN/2021-22/C/16 | 3,272 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:49 AM. |