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 | OWN/2021-22/R/38 | Direct Receipts | 6,221 | 10/12/2021 | OWN/2021-22/P/58 | Expenditures | 400 | |||||||
10/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,900 | 20/12/2021 | OWN/2021-22/P/57 | Expenditures | 370 | |||||||
20/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,150 | 29/12/2021 | OWN/2021-22/P/59 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 99,356 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 59,948 | ||||||||||
Direct Receipts | 31/12/2021 | STS/2021-22/P/30 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/12/2021 | STS/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | STS/2021-22/P/32 | Expenditures | 22,327 | ||||||||||
Direct Receipts | 31/12/2021 | STS/2021-22/P/34 | Expenditures | 18,887 | ||||||||||
Direct Receipts | 31/12/2021 | STS/2021-22/P/35 | Expenditures | 3,777 | ||||||||||
Direct Receipts | 31/12/2021 | STS/2021-22/P/36 | Expenditures | 1,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:27 AM. |