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.) |
24/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,850 | 23/12/2021 | XVFC/2021-22/P/56 | Expenditures | 6,445 | |||||||
24/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 20,000 | 23/12/2021 | XVFC/2021-22/P/57 | Expenditures | 1,700 | |||||||
24/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 200 | 23/12/2021 | XVFC/2021-22/P/58 | Expenditures | 2,200 | |||||||
24/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,070 | 23/12/2021 | XVFC/2021-22/P/59 | Expenditures | 19,740 | |||||||
24/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 6,000 | 23/12/2021 | XVFC/2021-22/P/60 | Expenditures | 2,000 | |||||||
24/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 100 | 23/12/2021 | XVFC/2021-22/P/61 | Expenditures | 9,000 | |||||||
24/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,000 | 23/12/2021 | XVFC/2021-22/P/62 | Expenditures | 7,700 | |||||||
26/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 31 | 23/12/2021 | XVFC/2021-22/P/63 | Expenditures | 6,000 | |||||||
26/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 388 | 23/12/2021 | XVFC/2021-22/P/64 | Expenditures | 900 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 1,665 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/89 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/92 | Expenditures | 29,047 | ||||||||||
Direct Receipts | 24/12/2021 | TSC/2021-22/P/1 | Expenditures | 5,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:40 PM. |