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 | 447,296 | 11/12/2021 | OWN/2021-22/P/70 | Expenditures | 13,320 | |||||||
11/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 21,600 | 11/12/2021 | OWN/2021-22/P/71 | Expenditures | 1,100 | |||||||
11/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 27,082 | 11/12/2021 | OWN/2021-22/P/78 | Expenditures | 21,000 | |||||||
11/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 33,233 | 11/12/2021 | OWN/2021-22/P/79 | Expenditures | 25,000 | |||||||
11/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 21,709 | 11/12/2021 | OWN/2021-22/P/80 | Expenditures | 2,900 | |||||||
11/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 300,000 | 11/12/2021 | OWN/2021-22/P/81 | Expenditures | 195 | |||||||
30/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 30,386 | 11/12/2021 | OWN/2021-22/P/82 | Expenditures | 22,848 | |||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,600 | 11/12/2021 | OWN/2021-22/P/83 | Expenditures | 277,937 | |||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/7 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/86 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/72 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:42 AM. |