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.) |
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 59,061 | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 39,000 | 31/12/2021 | OWN/2021-22/C/15 | 8,295 | ||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/37 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 32,930 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 12,328 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/40 | Expenditures | 59,061 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/45 | Expenditures | 360 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 8,505.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:16 AM. |