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.) |
13/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,064 | 13/12/2021 | OWN/2021-22/P/30 | Expenditures | 3,850 | 27/12/2021 | XVFC/2021-22/C/1 | 522,241.09 | ||||
13/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,529 | 15/12/2021 | OWN/2021-22/P/31 | Expenditures | 11,500 | 27/12/2021 | XVFC/2021-22/C/2 | 384,450.34 | ||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/1 | Expenditures | 10,279 | 29/12/2021 | OWN/2021-22/C/1 | 1,176 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/2 | Expenditures | 20,193 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 13,517 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 43,548 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 35,496 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/33 | Expenditures | 10 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/34 | Expenditures | 150.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:02 PM. |