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.) |
28/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,259 | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | 31/12/2021 | XVFC/2021-22/C/1 | 546,450 | ||||
28/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,300 | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 29,798 | 31/12/2021 | XVFC/2021-22/C/2 | 827,822.55 | ||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/47 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/49 | Expenditures | 220 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/50 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:07 PM. |