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/6 | Direct Receipts | 199,956 | 06/12/2021 | OWN/2021-22/P/43 | Expenditures | 930 | 06/12/2021 | OWN/2021-22/C/6 | 11,879 | ||||
06/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,879 | 06/12/2021 | OWN/2021-22/P/44 | Expenditures | 6,980 | 31/12/2021 | OWN/2021-22/C/10 | 18,000 | ||||
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 18,000 | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 44,800 | 31/12/2021 | OWN/2021-22/C/7 | 7,404 | ||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 607 | 24/12/2021 | OWN/2021-22/P/46 | Expenditures | 5,100 | |||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,486 | 30/12/2021 | OWN/2021-22/P/65 | Expenditures | 8,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:04 PM. |