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.) |
04/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 30 | 07/12/2021 | OWN/2021-22/P/71 | Expenditures | 250 | |||||||
21/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 16,500 | 07/12/2021 | OWN/2021-22/P/72 | Expenditures | 1,500 | |||||||
26/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 139 | 24/12/2021 | XVFC/2021-22/P/29 | Expenditures | 119,045 | |||||||
26/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 302 | 24/12/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | |||||||
31/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 800 | 27/12/2021 | XVFC/2021-22/P/31 | Expenditures | 59,000 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 4,225 | 27/12/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/33 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/35 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/37 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/38 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:28 PM. |