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.) |
19/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,800 | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 68,477 | |||||||
19/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 241,716 | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 97,150 | |||||||
19/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 241,348 | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 123,720 | |||||||
20/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 36 | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 10,200 | |||||||
20/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,080 | 17/01/2022 | XVFC/2021-22/P/9 | Expenditures | 35,000 | |||||||
20/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,588 | 20/01/2022 | OWN/2021-22/P/36 | Expenditures | 7,500 | |||||||
21/01/2022 | XVFC/2021-22/R/8 | Transfer | 100,566 | 20/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,250 | |||||||
Transfer | 20/01/2022 | OWN/2021-22/P/38 | Expenditures | 10,050 | ||||||||||
Transfer | 20/01/2022 | OWN/2021-22/P/39 | Expenditures | 217,956 | ||||||||||
Transfer | 20/01/2022 | OWN/2021-22/P/40 | Expenditures | 217,014 | ||||||||||
Transfer | 20/01/2022 | OWN/2021-22/P/41 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:11 AM. |