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.) |
10/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 276,745 | 16/12/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | 24/12/2021 | OWN/2021-22/C/10 | 13,541 | ||||
16/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,500 | 28/12/2021 | OWN/2021-22/P/36 | Expenditures | 761 | 28/12/2021 | OWN/2021-22/C/11 | 81,347 | ||||
28/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,770 | 28/12/2021 | OWN/2021-22/P/37 | Expenditures | 10,350 | |||||||
28/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 25,246 | 28/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,720 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 13 | 28/12/2021 | OWN/2021-22/P/39 | Expenditures | 710 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/70 | Expenditures | 95,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:18 AM. |