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.) |
18/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,740 | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 51,935 | |||||||
18/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 25,075 | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
21/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,160 | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 99,305 | |||||||
21/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,741 | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 67,260 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/10 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/56 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/58 | Expenditures | 7,373 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/59 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 86,360 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 119,466 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 64,631 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/14 | Expenditures | 17,946 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/15 | Expenditures | 21,988 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/16 | Expenditures | 32,382 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 6,852 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:19 PM. |