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/34 | Direct Receipts | 37 | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | |||||||
25/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 14 | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 93,699 | |||||||
29/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,312 | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 44,449 | |||||||
29/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 55,358 | |||||||
29/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,416 | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 155,358 | |||||||
29/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,500 | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 92,582 | |||||||
29/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 4,950 | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/44 | Expenditures | 728 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:19 PM. |