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/5 | Direct Receipts | 207,853 | 07/12/2021 | OWN/2021-22/P/27 | Expenditures | 10,200 | 30/12/2021 | OWN/2021-22/C/5 | 13,000 | ||||
30/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,600 | 27/12/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | |||||||
30/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,400 | 30/12/2021 | OWN/2021-22/P/32 | Expenditures | 13,370 | |||||||
30/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,000 | 30/12/2021 | OWN/2021-22/P/33 | Expenditures | 220 | |||||||
30/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,200 | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
30/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 800 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,771.04 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:18:15 AM. |