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.) |
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | 21/12/2021 | XVFC/2021-22/C/1 | 1,065,146 | ||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/58 | Expenditures | 6,000 | 21/12/2021 | XVFC/2021-22/C/2 | 949,102 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/62 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/66 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:09 AM. |