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.) |
28/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 11,000 | 11/12/2021 | XVFC/2021-22/P/34 | Expenditures | 5,760 | 28/12/2021 | OWN/2021-22/C/16 | 10,200 | ||||
28/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 600 | 11/12/2021 | XVFC/2021-22/P/35 | Expenditures | 5,000 | |||||||
28/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 310 | 11/12/2021 | XVFC/2021-22/P/36 | Expenditures | 10,200 | |||||||
29/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,200 | 11/12/2021 | XVFC/2021-22/P/37 | Expenditures | 13,200 | |||||||
31/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 574 | 11/12/2021 | XVFC/2021-22/P/38 | Expenditures | 13,000 | |||||||
31/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 600 | 11/12/2021 | XVFC/2021-22/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/40 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/41 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/76 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/69 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/70 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/71 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:37 AM. |