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.) |
06/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 41,250 | 18/12/2021 | XVFC/2021-22/P/31 | Expenditures | 8,000 | 09/12/2021 | OWN/2021-22/C/7 | 69,900 | ||||
28/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 41,600 | 18/12/2021 | XVFC/2021-22/P/32 | Expenditures | 1,200 | 29/12/2021 | OWN/2021-22/C/8 | 7,200 | ||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/35 | Expenditures | 32,843 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/10 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/38 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:48 AM. |