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.) |
21/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 01/01/2022 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
26/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 585 | 01/01/2022 | OWN/2021-22/P/37 | Expenditures | 3,700 | |||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 16,265 | 01/01/2022 | OWN/2021-22/P/38 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 120,392 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 120,393 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 89,299 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/40 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/42 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/41 | Expenditures | 3,377 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:08 PM. |