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.) |
02/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 284,557 | 13/12/2021 | OWN/2021-22/P/48 | Expenditures | 598 | |||||||
11/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 32,434 | 13/12/2021 | OWN/2021-22/P/49 | Expenditures | 8,000 | |||||||
13/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | 13/12/2021 | OWN/2021-22/P/50 | Expenditures | 7,350 | |||||||
13/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 200 | 13/12/2021 | OWN/2021-22/P/51 | Expenditures | 4,850 | |||||||
15/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,136 | 13/12/2021 | OWN/2021-22/P/52 | Expenditures | 21,798 | |||||||
23/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 13,291 | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 17.7 | |||||||
23/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 13,038 | 31/12/2021 | OWN/2021-22/P/53 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:38 AM. |