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.) |
14/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,614 | 01/12/2021 | XVFC/2021-22/P/23 | Expenditures | 19,394 | |||||||
24/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 700 | 01/12/2021 | XVFC/2021-22/P/24 | Expenditures | 16,236 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 19,261 | 02/12/2021 | FFC/2021-22/P/5 | Expenditures | 3,037 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 43,171 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/18 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2021 | TPDF/2021-22/P/26 | Expenditures | 5,519 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,399 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:11 PM. |