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/1 | Direct Receipts | 28,868 | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 45,176 | |||||||
27/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,400 | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 5,600 | |||||||
27/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,506 | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 10,200 | |||||||
30/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 10,200 | |||||||
31/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,115 | 03/12/2021 | XVFC/2021-22/P/24 | Expenditures | 10,200 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/25 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/1 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/7 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/8 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/2 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/9 | Expenditures | 2,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:23 AM. |