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 | 188,698 | 02/12/2021 | OWN/2021-22/P/10 | Expenditures | 24,674 | |||||||
03/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,170 | 02/12/2021 | OWN/2021-22/P/11 | Expenditures | 95,000 | |||||||
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,125 | 02/12/2021 | OWN/2021-22/P/12 | Expenditures | 38,000 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/13 | Expenditures | 37,462 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/14 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 259,492 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/15 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/19 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/20 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:11 AM. |