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.) |
01/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 5,911 | 13/01/2022 | OWN/2021-22/P/25 | Expenditures | 14,200 | |||||||
01/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,913 | 13/01/2022 | OWN/2021-22/P/26 | Expenditures | 11,200 | |||||||
01/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 147,484 | 13/01/2022 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
05/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 13,500 | 13/01/2022 | OWN/2021-22/P/28 | Expenditures | 2,240 | |||||||
05/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,500 | 13/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,250 | |||||||
05/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 15,900 | 13/01/2022 | OWN/2021-22/P/30 | Expenditures | 15,240 | |||||||
05/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 21,300 | 13/01/2022 | OWN/2021-22/P/31 | Expenditures | 3,760 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 599 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/36 | Expenditures | 440 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/37 | Expenditures | 666 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/38 | Expenditures | 827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:53 AM. |