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.) |
10/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 600,371 | 05/01/2022 | OWN/2021-22/P/123 | Expenditures | 5,000 | |||||||
21/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 12,000 | 05/01/2022 | OWN/2021-22/P/124 | Expenditures | 1,300 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/125 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/126 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/127 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/147 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/128 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/129 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/131 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/148 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/132 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/133 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/134 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/135 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/136 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 184,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:26 PM. |