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.) |
06/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 11,160 | 06/12/2021 | XVFC/2021-22/P/1 | Expenditures | 96,876 | |||||||
06/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 8,549 | 07/12/2021 | OWN/2021-22/P/51 | Expenditures | 17.7 | |||||||
07/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 9,736 | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 12,348 | |||||||
09/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,451 | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 12,654 | |||||||
20/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,180 | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 33,868 | |||||||
20/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,407 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 111,046 | |||||||
28/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 6,039 | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 12,300 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 181,800 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/53 | Expenditures | 15,257 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/52 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:07 PM. |