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.) |
22/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 330,287 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 27,440 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 28,902 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 20,948 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 292,642 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/33 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/34 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/35 | Expenditures | 330,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:11:28 AM. |