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.) |
07/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 35,433 | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 11,500 | |||||||
07/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,800 | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,500 | |||||||
23/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 22,870 | 09/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,500 | |||||||
23/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,200 | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 11,500 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/8 | Expenditures | 11,054 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:12 PM. |