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.) |
29/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,448 | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 3,500 | |||||||
29/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,479 | 19/12/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | |||||||
29/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 13,461 | 19/12/2021 | XVFC/2021-22/P/11 | Expenditures | 27,369 | |||||||
29/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,005 | 19/12/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
29/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,880 | 19/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
29/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,914 | 19/12/2021 | XVFC/2021-22/P/9 | Expenditures | 23,500 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/101 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/102 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/103 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/104 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/105 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/106 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/107 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/108 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/109 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:34 AM. |