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.) |
11/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,235 | 11/12/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | 14/12/2021 | OWN/2021-22/C/13 | 1,700 | ||||
17/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 444 | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 73,100 | |||||||
17/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 20,000 | 14/12/2021 | OWN/2021-22/P/32 | Expenditures | 9,500 | |||||||
22/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 659,325 | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 23,000 | |||||||
27/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 67,470 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/34 | Expenditures | 632,900 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 147,041.7 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/35 | Expenditures | 58.41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:51:46 AM. |