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.) |
01/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 191,000 | 03/02/2022 | OWN/2021-22/P/40 | Expenditures | 80,000 | |||||||
01/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 78,243 | 10/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,900 | |||||||
03/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 79,972 | 11/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,990 | |||||||
10/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 5,000 | 14/02/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 11,000 | 15/02/2022 | OWN/2021-22/P/44 | Expenditures | 99,700 | |||||||
15/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 99,761 | 22/02/2022 | OWN/2021-22/P/45 | Expenditures | 359,450 | |||||||
18/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 359,453 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,722 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 10,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:26 AM. |