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.) |
15/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 399,445 | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 31,500 | |||||||
29/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,200 | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 8,570 | |||||||
29/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,000 | 15/12/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/45 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/46 | Expenditures | 78,850 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/47 | Expenditures | 120,300 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/51 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:14 PM. |