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.) |
01/12/2021 | OWN/2021-22/R/334 | Direct Receipts | 174,600 | 03/12/2021 | OWN/2021-22/P/77 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/83 | Expenditures | 550 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/78 | Expenditures | 20,148 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/84 | Expenditures | 4,118 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/85 | Expenditures | 765 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/19 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/79 | Expenditures | 60,028 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 29,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:00 AM. |