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.) |
05/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,050 | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 29,970 | |||||||
05/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 99,400 | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 70,160 | |||||||
05/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,132 | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 130,230 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 79,860 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 21,477 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 99,954 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/57 | Expenditures | 162 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/58 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/56 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 13,402 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/61 | Expenditures | 162 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:31 AM. |