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.) |
13/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,460 | 14/01/2022 | XVFC/2021-22/P/10 | Expenditures | 99,750 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 76,900 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/12 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/13 | Expenditures | 96,240 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/52 | Expenditures | 31,540 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/56 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/57 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/58 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/15 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:04 PM. |