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.) |
27/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 17,182 | 26/12/2021 | XVFC/2021-22/P/72 | Expenditures | 9,120 | 27/12/2021 | TSC/2021-22/C/5 | 3,600 | ||||
27/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,742 | 26/12/2021 | XVFC/2021-22/P/73 | Expenditures | 49,600 | |||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/74 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/75 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/140 | Expenditures | 8,742 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/141 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/142 | Expenditures | 360 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/143 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/144 | Expenditures | 280 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/145 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/146 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/12/2021 | TSC/2021-22/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/76 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/77 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/78 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:37 AM. |