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.) |
09/12/2021 | SSP/2021-22/R/1 | Direct Receipts | 2,100 | 09/12/2021 | SSP/2021-22/P/1 | Expenditures | 1,750 | |||||||
21/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | 09/12/2021 | XVFC/2021-22/P/302 | Expenditures | 800 | |||||||
25/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 562 | 09/12/2021 | XVFC/2021-22/P/303 | Expenditures | 1,200 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,321 | 09/12/2021 | XVFC/2021-22/P/304 | Expenditures | 1,500 | |||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 3 | 09/12/2021 | XVFC/2021-22/P/305 | Expenditures | 900 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,900 | 09/12/2021 | XVFC/2021-22/P/306 | Expenditures | 1,000 | |||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 15 | 09/12/2021 | XVFC/2021-22/P/307 | Expenditures | 1,200 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/308 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/309 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/310 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/311 | Expenditures | 875 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/312 | Expenditures | 650 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/313 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/314 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/315 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/8 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/9 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:32 PM. |