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.) |
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,000 | 04/12/2021 | XVFC/2021-22/P/53 | Expenditures | 50,000 | |||||||
31/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | 16/12/2021 | XVFC/2021-22/P/54 | Expenditures | 10,500 | |||||||
31/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | 20/12/2021 | XVFC/2021-22/P/55 | Expenditures | 42,742 | |||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,400 | 20/12/2021 | XVFC/2021-22/P/56 | Expenditures | 8,450 | |||||||
31/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,000 | 20/12/2021 | XVFC/2021-22/P/57 | Expenditures | 9,050 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/58 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/59 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/61 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:32 AM. |