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.) |
12/12/2021 | SURCHARGE/2021-22/R/4 | Direct Receipts | 101 | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
20/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 145 | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | |||||||
20/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 65 | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 15,196 | |||||||
20/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 257 | 20/12/2021 | OWN/2021-22/P/17 | Expenditures | 15,930 | |||||||
26/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 54,042 | 20/12/2021 | OWN/2021-22/P/18 | Expenditures | 176,000 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:53 AM. |