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.) |
21/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,236 | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 2,750 | |||||||
21/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,043 | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 2,750 | |||||||
21/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,900 | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 2,750 | |||||||
21/12/2021 | TSC/2021-22/R/9 | Direct Receipts | 1,318 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 2,750 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/37 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/38 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/41 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/42 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:00 AM. |