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.) |
01/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,746 | 07/12/2021 | OWN/2021-22/P/25 | Expenditures | 17.7 | |||||||
01/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,910 | 07/12/2021 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
01/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,126 | 14/12/2021 | OWN/2021-22/P/27 | Expenditures | 150,000 | |||||||
07/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 750,000 | 14/12/2021 | OWN/2021-22/P/28 | Expenditures | 97,500 | |||||||
07/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,241 | 14/12/2021 | OWN/2021-22/P/29 | Expenditures | 99,890 | |||||||
07/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,159 | 14/12/2021 | OWN/2021-22/P/30 | Expenditures | 99,200 | |||||||
07/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 513 | 14/12/2021 | OWN/2021-22/P/31 | Expenditures | 33,650 | |||||||
07/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 234,884 | 14/12/2021 | OWN/2021-22/P/32 | Expenditures | 98,500 | |||||||
07/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 232,003 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 231,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:04 AM. |