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.) |
02/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,008 | 02/02/2022 | OWN/2021-22/P/19 | Expenditures | 4,900 | 10/02/2022 | XVFC/2021-22/C/1 | 33,850.2 | ||||
02/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 02/02/2022 | OWN/2021-22/P/20 | Expenditures | 4,100 | 10/02/2022 | XVFC/2021-22/C/2 | 1,377,217.06 | ||||
02/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,550 | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 99,500 | |||||||
02/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,000 | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 99,970 | |||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,000 | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 74,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/22 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/10 | Expenditures | 1,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:42 AM. |