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.) |
05/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,460 | 03/01/2022 | XVFC/2021-22/P/10 | Expenditures | 71,673 | 05/01/2022 | OWN/2021-22/C/44 | 3,500 | ||||
05/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,500 | 03/01/2022 | XVFC/2021-22/P/11 | Expenditures | 30,600 | 05/01/2022 | OWN/2021-22/C/45 | 1,460 | ||||
18/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 49,998 | 03/01/2022 | XVFC/2021-22/P/12 | Expenditures | 54,300 | 20/01/2022 | OWN/2021-22/C/46 | 710 | ||||
20/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 210 | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 10,000 | 29/01/2022 | OWN/2021-22/C/47 | 2,000 | ||||
20/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 500 | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 90,000 | 29/01/2022 | OWN/2021-22/C/48 | 500 | ||||
20/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,000 | 18/01/2022 | OWN/2021-22/P/68 | Expenditures | 49,998 | |||||||
29/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,000 | 20/01/2022 | OWN/2021-22/P/69 | Expenditures | 4,800 | |||||||
29/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 300 | 29/01/2022 | OWN/2021-22/P/70 | Expenditures | 399 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 18,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:22 PM. |