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.) |
15/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 34,396 | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 89,000 | 15/12/2021 | OWN/2021-22/C/7 | 35,000 | ||||
15/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 825 | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 40,000 | 16/12/2021 | OWN/2021-22/C/8 | 10,560 | ||||
15/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 825 | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
16/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,565 | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 37,365 | |||||||
16/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 475 | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
16/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 475 | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | |||||||
28/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,000 | 15/12/2021 | OWN/2021-22/P/80 | Expenditures | 1,046 | |||||||
29/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,163 | 15/12/2021 | OWN/2021-22/P/81 | Expenditures | 10,560 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/83 | Expenditures | 955 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 141,095 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:51:54 PM. |