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/11 | Direct Receipts | 2,169 | 06/12/2021 | XVFC/2021-22/P/1 | Expenditures | 35,000 | |||||||
25/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,831 | 07/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,800 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/32 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/33 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/34 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 61,455 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 36,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:16:00 AM. |